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BALANCE SHEET (
2021-02-02)
THE LIST OF BALANCE SHEET : MASSIEU-TIINT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| Name | MASSIEU-TIINT |
| Siren | 808829386 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 1210 |
| Management number | 2015B00273 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95300 Ennery |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
044 Total Fixed Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
072 Receivables – Other | 34.00 | 34.00 | 34.00 | |
084 Cash | 594.00 | 594.00 | 594.00 | |
096 Total Current Assets + Prepaid Expenses | 628.00 | 628.00 | 628.00 | |
110 Total Assets | 100 628.00 | 100 628.00 | 100 628.00 | |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -7 942.00 | |||
136 Profit for the Year | -725.00 | |||
142 Total Equity - Total I | 11 331.00 | |||
156 Loans and similar debts | 5 898.00 | |||
172 Other debts | 83 398.00 | |||
176 Total debts | 89 296.00 | |||
180 Liabilities Total | 100 628.00 | |||
195 Of which payables due in more than one year | 2 857.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 377.00 | 377.00 | ||
244 Taxes, duties and similar payments | 118.00 | 118.00 | ||
264 Total operating expenses | 377.00 | 377.00 | ||
270 Operating profit | -377.00 | -377.00 | ||
294 Financial expenses | 348.00 | 348.00 | ||
310 Profit or loss | -725.00 | -725.00 | ||
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