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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : MAS EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-29 | Partially confidential | 2019-12-31 | Complete |
| Name | MAS EXPRESS |
| Siren | 850156902 |
| Closing | 2021-12-31 |
| Registry code | 5103 |
| Registration number | 5733 |
| Management number | 2019B00389 |
| Activity code | 4941B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51100 Reims |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 31 257.00 | 10 676.00 | 20 581.00 | 31 257.00 |
BH Other financial assets | 2 000.00 | 2 000.00 | 2 000.00 | |
BJ TOTAL (I) | 33 257.00 | 10 676.00 | 22 581.00 | 33 257.00 |
BX Customers and related accounts | 28 354.00 | 28 354.00 | 28 354.00 | |
BZ Other receivables | 1 589.00 | 1 589.00 | 1 589.00 | |
CD Marketable securities | 3 200.00 | 3 200.00 | 3 200.00 | |
CF Cash and cash equivalents | 22 981.00 | 22 981.00 | 22 981.00 | |
CH Prepaid expenses | 976.00 | 976.00 | 976.00 | |
CJ TOTAL (II) | 57 100.00 | 57 100.00 | 57 100.00 | |
CO Grand total (0 to V) | 90 357.00 | 10 676.00 | 79 681.00 | 90 357.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 700.00 | 2 700.00 | 2 700.00 | |
DD Legal reserve (1) | 270.00 | 270.00 | 270.00 | |
DG Other reserves | 8 077.00 | 8 077.00 | ||
DH Retained earnings | 3 110.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 592.00 | 4 967.00 | 2 592.00 | |
DL TOTAL (I) | 13 639.00 | 11 047.00 | 13 639.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 803.00 | 6 790.00 | 3 803.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 255.00 | 19 884.00 | 255.00 | |
DX Trade payables and related accounts | 9 786.00 | 941.00 | 9 786.00 | |
DY Tax and social security liabilities | 52 199.00 | 26 691.00 | 52 199.00 | |
EC TOTAL (IV) | 66 042.00 | 54 307.00 | 66 042.00 | |
EE Grand total (I to V) | 79 681.00 | 65 354.00 | 79 681.00 | |
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