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BALANCE SHEET (
2021-11-29)
THE LIST OF BALANCE SHEET : FINANCIERE MASSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Public | 2021-09-30 | Simplified |
| 2021-01-20 | Public | 2020-09-30 | Simplified |
| 2020-02-14 | Public | 2019-09-30 | Simplified |
| Name | FINANCIERE MASSON |
| Siren | 837756493 |
| Closing | 2021-09-30 |
| Registry code | 1001 |
| Registration number | 6218 |
| Management number | 2018B00152 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10190 Estissac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 180 000.00 | 180 000.00 | 180 000.00 | |
044 Total Fixed Assets | 180 000.00 | 180 000.00 | 180 000.00 | |
084 Cash | 77 547.00 | 77 547.00 | 77 547.00 | |
096 Total Current Assets + Prepaid Expenses | 77 547.00 | 77 547.00 | 77 547.00 | |
110 Total Assets | 257 547.00 | 257 547.00 | 257 547.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 71 409.00 | |||
136 Profit for the Year | 75 559.00 | |||
142 Total Equity - Total I | 148 067.00 | |||
156 Loans and similar debts | 108 703.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 297.00 | |||
172 Other debts | 297.00 | |||
176 Total debts | 109 480.00 | |||
180 Liabilities Total | 257 547.00 | |||
195 Of which payables due in more than one year | 81 665.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 567.00 | 567.00 | ||
264 Total operating expenses | 567.00 | 567.00 | ||
270 Operating profit | -567.00 | -567.00 | ||
280 Financial income | 77 000.00 | 77 000.00 | ||
294 Financial expenses | 874.00 | 874.00 | ||
310 Profit or loss | 75 559.00 | 75 559.00 | ||
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