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BALANCE SHEET (
2022-09-23)
THE LIST OF BALANCE SHEET : MASSÉ FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2021-09-06 | Public | 2020-12-31 | Simplified |
| Name | MASSÉ FINANCES |
| Siren | 845266618 |
| Closing | 2021-12-31 |
| Registry code | 6903 |
| Registration number | B2022/005102 |
| Management number | 2019B00033 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69480 AMBERIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 203 800.00 | 203 800.00 | 203 800.00 | |
044 Total Fixed Assets | 203 800.00 | 203 800.00 | 203 800.00 | |
072 Receivables – Other | 24 262.00 | 24 262.00 | 24 262.00 | |
084 Cash | 17 115.00 | 17 115.00 | 17 115.00 | |
096 Total Current Assets + Prepaid Expenses | 41 378.00 | 41 378.00 | 41 378.00 | |
110 Total Assets | 245 178.00 | 245 178.00 | 245 178.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 40 451.00 | |||
136 Profit for the Year | 56 867.00 | |||
142 Total Equity - Total I | 98 969.00 | |||
156 Loans and similar debts | 144 592.00 | |||
166 Suppliers and related accounts | 1 614.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 1.00 | |||
176 Total debts | 146 208.00 | |||
180 Liabilities Total | 245 178.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 750.00 | |||
195 Of which payables due in more than one year | 110 475.00 | |||
199 Of which current accounts of debit partners | 23 279.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 390.00 | 1 390.00 | ||
264 Total operating expenses | 1 390.00 | 1 390.00 | ||
270 Operating profit | -1 390.00 | -1 390.00 | ||
280 Financial income | 60 000.00 | 60 000.00 | ||
294 Financial expenses | 1 743.00 | 1 743.00 | ||
310 Profit or loss | 56 867.00 | 56 867.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 750.00 | 3 750.00 | ||
490 Total Fixed Assets (Gross Value) | 200 050.00 | 200 050.00 | ||
492 Total Fixed Assets (Increases) | 3 750.00 | 3 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 283.00 | 283.00 | ||
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