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BALANCE SHEET (
2022-03-21)
THE LIST OF BALANCE SHEET : MASTERVAC FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-21 | Partially confidential | 2020-12-31 | Complete |
| Name | MASTERVAC FRANCE |
| Siren | 833639636 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2022/009309 |
| Management number | 2017B07536 |
| Activity code | 4669B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69330 MEYZIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 636.00 | 1 369.00 | 267.00 | 1 636.00 |
AT Other tangible assets | 4 925.00 | 1 845.00 | 3 080.00 | 4 925.00 |
BH Other financial assets | 20.00 | 20.00 | 20.00 | |
BJ TOTAL (I) | 6 582.00 | 3 214.00 | 3 368.00 | 6 582.00 |
BX Customers and related accounts | 410 116.00 | 410 116.00 | 410 116.00 | |
BZ Other receivables | 377.00 | 377.00 | 377.00 | |
CF Cash and cash equivalents | 69 629.00 | 69 629.00 | 69 629.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 480 124.00 | 480 124.00 | 480 124.00 | |
CO Grand total (0 to V) | 486 706.00 | 3 214.00 | 483 492.00 | 486 706.00 |
CP Shares due in less than one year | 20.00 | 20.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DH Retained earnings | 61 554.00 | 30 750.00 | 61 554.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 230.00 | 30 804.00 | 43 230.00 | |
DL TOTAL (I) | 154 785.00 | 111 554.00 | 154 785.00 | |
DU Loans and Debts from Credit Institutions (3) | 65 416.00 | 65 416.00 | ||
DX Trade payables and related accounts | 232 141.00 | 593 681.00 | 232 141.00 | |
DY Tax and social security liabilities | 31 149.00 | 17 880.00 | 31 149.00 | |
EC TOTAL (IV) | 328 707.00 | 611 561.00 | 328 707.00 | |
EE Grand total (I to V) | 483 492.00 | 723 116.00 | 483 492.00 | |
EG Accrued income and payables due within one year | 611 561.00 | 264 704.00 | 611 561.00 | |
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