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THE LIST OF BALANCE SHEET : SASU MASSON

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Deposit Confidentiality closing date document
2022-03-25 Partially confidential 2020-12-31 Complete
NameSASU MASSON
Siren821988003
Closing2020-12-31
Registry code 3405
Registration number 5884
Management number2016B02611
Activity code 6831Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-03-25
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address34130 Lansargues
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BX Customers and related accounts 2 016.00 2 016.00 2 016.00
BZ Other receivables 547.00 547.00 547.00
CF Cash and cash equivalents 1 879.00 1 879.00 1 879.00
CH Prepaid expenses 311.00 311.00 311.00
CJ TOTAL (II) 4 753.00 4 753.00 4 753.00
CO Grand total (0 to V) 4 753.00 4 753.00 4 753.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 2 000.00 2 000.00 2 000.00
DD Legal reserve (1) 167.00 167.00 167.00
DG Other reserves 449.00
DH Retained earnings -1 920.00 -1 920.00
DI RESULTS FOR THE YEAR (Profit or Loss) 3 215.00 -2 370.00 3 215.00
DL TOTAL (I) 3 462.00 247.00 3 462.00
DV Miscellaneous Loans and Financial Debts (4) 37.00 2 947.00 37.00
DX Trade payables and related accounts 865.00 609.00 865.00
DY Tax and social security liabilities 389.00 49.00 389.00
EC TOTAL (IV) 1 291.00 3 605.00 1 291.00
EE Grand total (I to V) 4 753.00 3 852.00 4 753.00
EG Accrued income and payables due within one year 1 291.00 3 605.00 1 291.00

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