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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : HOLDING MASSONDE GERARD ET DAVID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-03-31 | Simplified |
| 2021-03-25 | Public | 2020-03-31 | Simplified |
| 2019-09-25 | Public | 2019-03-31 | Simplified |
| 2017-09-25 | Public | 2017-03-31 | Simplified |
| Name | HOLDING MASSONDE GERARD ET DAVID |
| Siren | 791650757 |
| Closing | 2021-03-31 |
| Registry code | 6401 |
| Registration number | 5041 |
| Management number | 2013B00213 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64250 Souraïde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 5 000.00 | 5 000.00 | 5 000.00 | |
096 Total Current Assets + Prepaid Expenses | 5 000.00 | 5 000.00 | 5 000.00 | |
110 Total Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -4 138.00 | |||
136 Profit for the Year | -326.00 | |||
142 Total Equity - Total I | 536.00 | |||
172 Other debts | 4 464.00 | |||
176 Total debts | 4 464.00 | |||
180 Liabilities Total | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 326.00 | 326.00 | ||
264 Total operating expenses | 326.00 | 326.00 | ||
270 Operating profit | -326.00 | -326.00 | ||
310 Profit or loss | -326.00 | -326.00 | ||
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