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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : MASSA LABS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Partially confidential | 2021-12-31 | Complete |
| Name | MASSA LABS |
| Siren | 881320592 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 89273 |
| Management number | 2020B04127 |
| Activity code | 5829A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 16 353.00 | 2 737.00 | 13 616.00 | 16 353.00 |
BJ TOTAL (I) | 16 353.00 | 2 737.00 | 13 616.00 | 16 353.00 |
BZ Other receivables | 57 085.00 | 57 085.00 | 57 085.00 | |
CD Marketable securities | 2 077 319.00 | 2 077 319.00 | 2 077 319.00 | |
CF Cash and cash equivalents | 2 853 661.00 | 2 853 661.00 | 2 853 661.00 | |
CJ TOTAL (II) | 4 988 064.00 | 4 988 064.00 | 4 988 064.00 | |
CO Grand total (0 to V) | 5 004 417.00 | 2 737.00 | 5 001 680.00 | 5 004 417.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 314.00 | 1 314.00 | ||
DB Share, merger, contribution premiums, etc. | 449 691.00 | 449 691.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 228 840.00 | 1 228 840.00 | ||
DL TOTAL (I) | 1 679 845.00 | 1 679 845.00 | ||
DX Trade payables and related accounts | 10 032.00 | 10 032.00 | ||
DY Tax and social security liabilities | 232 227.00 | 232 227.00 | ||
EA Other liabilities | 56 246.00 | 56 246.00 | ||
EB Prepaid income (2) | 3 023 330.00 | 3 023 330.00 | ||
EC TOTAL (IV) | 3 321 836.00 | 3 321 836.00 | ||
EE Grand total (I to V) | 5 001 680.00 | 5 001 680.00 | ||
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