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BALANCE SHEET (
2021-03-05)
THE LIST OF BALANCE SHEET : SARL MASDIFA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-27 | Partially confidential | 2018-12-31 | Simplified |
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| Name | SARL MASDIFA |
| Siren | 813549938 |
| Closing | 2019-12-31 |
| Registry code | 1101 |
| Registration number | 544 |
| Management number | 2015B00365 |
| Activity code | 4711B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11410 Salles-sur-l'Hers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 357.00 | 1 168.00 | 189.00 | 1 357.00 |
AH Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
AR Technical installations, industrial equipment and tools | 9 298.00 | 5 860.00 | 3 438.00 | 9 298.00 |
AT Other tangible assets | 10 674.00 | 6 542.00 | 4 132.00 | 10 674.00 |
BJ TOTAL (I) | 111 329.00 | 13 570.00 | 97 759.00 | 111 329.00 |
BT Goods | 15 539.00 | 15 539.00 | 15 539.00 | |
BX Customers and related accounts | 2 690.00 | 2 690.00 | 2 690.00 | |
BZ Other receivables | 2 579.00 | 2 579.00 | 2 579.00 | |
CF Cash and cash equivalents | 16 225.00 | 16 225.00 | 16 225.00 | |
CJ TOTAL (II) | 37 032.00 | 37 032.00 | 37 032.00 | |
CO Grand total (0 to V) | 148 362.00 | 13 570.00 | 134 792.00 | 148 362.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 59 610.00 | 49 527.00 | 59 610.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 960.00 | 10 082.00 | 13 960.00 | |
DL TOTAL (I) | 78 569.00 | 64 610.00 | 78 569.00 | |
DU Loans and Debts from Credit Institutions (3) | 33 904.00 | 45 798.00 | 33 904.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 365.00 | 8 444.00 | 4 365.00 | |
DX Trade payables and related accounts | 11 511.00 | 13 580.00 | 11 511.00 | |
DY Tax and social security liabilities | 6 443.00 | 8 876.00 | 6 443.00 | |
EC TOTAL (IV) | 56 223.00 | 76 698.00 | 56 223.00 | |
EE Grand total (I to V) | 134 792.00 | 141 307.00 | 134 792.00 | |
EG Accrued income and payables due within one year | 56 223.00 | 42 839.00 | 56 223.00 | |
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