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BALANCE SHEET (
2020-03-12)
THE LIST OF BALANCE SHEET : MASSARIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-12 | Partially confidential | 2019-06-30 | Complete |
| 2019-03-28 | Public | 2018-06-30 | Complete |
| 2018-06-29 | Public | 2017-06-30 | Complete |
| Name | MASSARIN |
| Siren | 790719397 |
| Closing | 2019-06-30 |
| Registry code | 3201 |
| Registration number | 577 |
| Management number | 2013B00037 |
| Activity code | 0161Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32130 SEYSSES-SAVES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 190 213.00 | |||
AT Other tangible assets | 29 754.00 | |||
BD Other fixed assets | 20.00 | |||
BJ TOTAL (I) | 219 986.00 | |||
BL Raw materials, supplies | 5 012.00 | |||
BX Customers and related accounts | ||||
BZ Other receivables | 22 028.00 | |||
CF Cash and cash equivalents | 27 044.00 | |||
CH Prepaid expenses | 4 797.00 | |||
CJ TOTAL (II) | 58 881.00 | |||
CO Grand total (0 to V) | 278 868.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DF Regulated reserves (1) | 10 824.00 | 859.00 | 10 824.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 654.00 | 9 965.00 | 20 654.00 | |
DK Regulated provisions | 3.00 | 3.00 | 3.00 | |
DL TOTAL (I) | 42 481.00 | 21 827.00 | 42 481.00 | |
DT Other Bond Issues | 113 352.00 | 54 863.00 | 113 352.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 778.00 | 1 778.00 | 1 778.00 | |
DX Trade payables and related accounts | 2 381.00 | 1 142.00 | 2 381.00 | |
DY Tax and social security liabilities | 1 589.00 | 2 200.00 | 1 589.00 | |
DZ Fixed asset liabilities and related accounts | 19 900.00 | 19 900.00 | ||
EA Other liabilities | 97 387.00 | 118 571.00 | 97 387.00 | |
EC TOTAL (IV) | 236 387.00 | 178 554.00 | 236 387.00 | |
EE Grand total (I to V) | 278 868.00 | 200 380.00 | 278 868.00 | |
EG Accrued income and payables due within one year | 170 712.00 | 137 418.00 | 170 712.00 | |
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