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BALANCE SHEET (
2022-05-02)
THE LIST OF BALANCE SHEET : MASTEMPO ARLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Partially confidential | 2021-08-31 | Simplified |
| 2021-03-08 | Partially confidential | 2020-08-31 | Simplified |
| Name | MASTEMPO BEZIERS |
| Siren | 845394055 |
| Closing | 2021-08-31 |
| Registry code | 0601 |
| Registration number | 2857 |
| Management number | 2019B00057 |
| Activity code | 7820Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2022-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 266 000.00 | 266 000.00 | 266 000.00 | |
014 Intangible Assets - Other | 2 250.00 | 1 252.00 | 997.00 | 2 250.00 |
028 Tangible Assets | 37 775.00 | 10 985.00 | 26 789.00 | 37 775.00 |
040 Financial Assets | 1 015.00 | 1 015.00 | 1 015.00 | |
044 Total Fixed Assets | 307 040.00 | 12 238.00 | 294 802.00 | 307 040.00 |
068 Receivables – Trade and related accounts | 119 440.00 | 2 429.00 | 117 011.00 | 119 440.00 |
072 Receivables – Other | 244 703.00 | 244 703.00 | 244 703.00 | |
084 Cash | 51 466.00 | 51 466.00 | 51 466.00 | |
092 Prepaid expenses | 994.00 | 994.00 | 994.00 | |
096 Total Current Assets + Prepaid Expenses | 416 604.00 | 2 429.00 | 414 174.00 | 416 604.00 |
110 Total Assets | 723 644.00 | 14 667.00 | 708 976.00 | 723 644.00 |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | -16 064.00 | |||
136 Profit for the Year | 679.00 | |||
142 Total Equity - Total I | 84 615.00 | |||
156 Loans and similar debts | 324.00 | |||
166 Suppliers and related accounts | 20 781.00 | |||
172 Other debts | 603 255.00 | |||
176 Total debts | 624 361.00 | |||
180 Liabilities Total | 708 976.00 | |||
195 Of which payables due in more than one year | 339 564.00 | |||
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