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BALANCE SHEET (
2022-10-28)
THE LIST OF BALANCE SHEET : MAS TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-09 | Public | 2020-12-31 | Complete |
| 2019-10-02 | Public | 2018-12-31 | Complete |
| Name | MAS TRANSPORT |
| Siren | 823326475 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/047903 |
| Management number | 2016B06381 |
| Activity code | 4941B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69780 MIONS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
AR Technical installations, industrial equipment and tools | 10 102.00 | 1 664.00 | 8 438.00 | 10 102.00 |
AT Other tangible assets | 141 259.00 | 72 617.00 | 68 642.00 | 141 259.00 |
BF Loans | 300.00 | 300.00 | 300.00 | |
BH Other financial assets | 3 300.00 | 3 300.00 | 3 300.00 | |
BJ TOTAL (I) | 184 962.00 | 74 282.00 | 110 680.00 | 184 962.00 |
BX Customers and related accounts | 263 723.00 | 263 723.00 | 263 723.00 | |
BZ Other receivables | 21 114.00 | 21 114.00 | 21 114.00 | |
CF Cash and cash equivalents | 57 188.00 | 57 188.00 | 57 188.00 | |
CJ TOTAL (II) | 342 025.00 | 342 025.00 | 342 025.00 | |
CO Grand total (0 to V) | 526 986.00 | 74 282.00 | 452 705.00 | 526 986.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | 600.00 | |
DG Other reserves | 262 388.00 | 167 379.00 | 262 388.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 982.00 | 95 010.00 | 982.00 | |
DL TOTAL (I) | 269 971.00 | 268 988.00 | 269 971.00 | |
DU Loans and Debts from Credit Institutions (3) | 54.00 | 91.00 | 54.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 181.00 | 21 555.00 | 181.00 | |
DX Trade payables and related accounts | 58 900.00 | 83 684.00 | 58 900.00 | |
DY Tax and social security liabilities | 123 599.00 | 208 605.00 | 123 599.00 | |
EC TOTAL (IV) | 182 734.00 | 313 936.00 | 182 734.00 | |
EE Grand total (I to V) | 452 705.00 | 582 924.00 | 452 705.00 | |
EG Accrued income and payables due within one year | 182 734.00 | 313 936.00 | 182 734.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 54.00 | 91.00 | 54.00 | |
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