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BALANCE SHEET (
2019-05-15)
THE LIST OF BALANCE SHEET : MASSIF MARINE IMPORT COTE D'AZUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-15 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-24 | Public | 2017-09-30 | Complete |
| 2017-02-06 | Partially confidential | 2016-09-30 | Complete |
| Name | MASSIF MARINE IMPORT COTE D'AZUR |
| Siren | 811884543 |
| Closing | 2018-09-30 |
| Registry code | 8501 |
| Registration number | 4131 |
| Management number | 2015B00688 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85800 GIVRAND |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 344.00 | 2 344.00 | 2 344.00 | |
AH Goodwill | 246 253.00 | 54 722.00 | 191 530.00 | 246 253.00 |
AT Other tangible assets | 33 265.00 | 17 927.00 | 15 338.00 | 33 265.00 |
BJ TOTAL (I) | 281 863.00 | 74 994.00 | 206 868.00 | 281 863.00 |
BT Goods | 98 191.00 | 98 191.00 | 98 191.00 | |
BX Customers and related accounts | 13 502.00 | 13 502.00 | 13 502.00 | |
BZ Other receivables | 32 164.00 | 19 444.00 | 12 720.00 | 32 164.00 |
CF Cash and cash equivalents | 1 249.00 | 1 249.00 | 1 249.00 | |
CH Prepaid expenses | 2 881.00 | 2 881.00 | 2 881.00 | |
CJ TOTAL (II) | 147 988.00 | 19 444.00 | 128 544.00 | 147 988.00 |
CO Grand total (0 to V) | 429 852.00 | 94 438.00 | 335 413.00 | 429 852.00 |
CR Shares due in more than one year | 19 443.00 | 19 443.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DH Retained earnings | -48 638.00 | -48 638.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -118 358.00 | -118 358.00 | ||
DL TOTAL (I) | -146 997.00 | -146 997.00 | ||
DU Loans and Debts from Credit Institutions (3) | 111 242.00 | 111 242.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 283 125.00 | 283 125.00 | ||
DX Trade payables and related accounts | 61 771.00 | 61 771.00 | ||
DY Tax and social security liabilities | 26 271.00 | 26 271.00 | ||
EC TOTAL (IV) | 482 411.00 | 482 411.00 | ||
EE Grand total (I to V) | 335 413.00 | 335 413.00 | ||
EG Accrued income and payables due within one year | 118 252.00 | 118 252.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 545.00 | 1 545.00 | ||
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