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BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : MASSON HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Complete |
| 2021-09-28 | Public | 2020-12-31 | Complete |
| 2020-12-08 | Public | 2019-12-31 | Complete |
| Name | MASSON HOLDING |
| Siren | 830553319 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 20300 |
| Management number | 2017B02810 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91390 Morsang-sur-Orge |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | ||||
CD Marketable securities | 100.00 | 100.00 | 100.00 | |
CF Cash and cash equivalents | 732.00 | 732.00 | 732.00 | |
CJ TOTAL (II) | 832.00 | 832.00 | 832.00 | |
CO Grand total (0 to V) | 832.00 | 832.00 | 832.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -129 870.00 | -126 481.00 | -129 870.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 889.00 | -3 388.00 | -5 889.00 | |
DL TOTAL (I) | -134 760.00 | -128 870.00 | -134 760.00 | |
DU Loans and Debts from Credit Institutions (3) | 69.00 | 68.00 | 69.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 128 991.00 | 125 191.00 | 128 991.00 | |
DX Trade payables and related accounts | 6 531.00 | 6 391.00 | 6 531.00 | |
EC TOTAL (IV) | 135 592.00 | 131 650.00 | 135 592.00 | |
EE Grand total (I to V) | 832.00 | 2 780.00 | 832.00 | |
EG Accrued income and payables due within one year | 135 592.00 | 131 650.00 | 135 592.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 891.00 | |||
GF Total Operating Expenses (II) | 5 891.00 | |||
GG - OPERATING RESULT (I - II) | -5 891.00 | |||
GL Other interest and similar income | 1.00 | |||
GP Total financial income (V) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 889.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HC Reversals of provisions and transfers of expenses | 118 692.00 | 118 692.00 | ||
HD Total exceptional income (VII) | 118 692.00 | 118 692.00 | ||
HE Exceptional expenses on management operations | 118 692.00 | 118 692.00 | ||
HH Total exceptional expenses (VIII) | 118 692.00 | 118 692.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 118 693.00 | 118 693.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 124 583.00 | 3 388.00 | 124 583.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 889.00 | -3 388.00 | -5 889.00 | |
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