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BALANCE SHEET (
2022-09-14)
THE LIST OF BALANCE SHEET : ETS MASSIET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Partially confidential | 2021-12-31 | Complete |
| Name | ETS MASSIET |
| Siren | 885270926 |
| Closing | 2021-12-31 |
| Registry code | 6201 |
| Registration number | 8000 |
| Management number | 2020B00896 |
| Activity code | 7739Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62430 Sallaumines |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 27 906.00 | 4 316.00 | 23 590.00 | 27 906.00 |
AT Other tangible assets | 762.00 | 158.00 | 604.00 | 762.00 |
BJ TOTAL (I) | 28 668.00 | 4 474.00 | 24 194.00 | 28 668.00 |
BX Customers and related accounts | 1 515.00 | 1 515.00 | 1 515.00 | |
BZ Other receivables | 149.00 | 149.00 | 149.00 | |
CF Cash and cash equivalents | 20 242.00 | 20 242.00 | 20 242.00 | |
CJ TOTAL (II) | 21 906.00 | 21 906.00 | 21 906.00 | |
CO Grand total (0 to V) | 50 574.00 | 4 474.00 | 46 100.00 | 50 574.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 16 000.00 | 16 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 378.00 | 1 378.00 | ||
DL TOTAL (I) | 17 378.00 | 17 378.00 | ||
DX Trade payables and related accounts | 372.00 | 372.00 | ||
DY Tax and social security liabilities | 1 160.00 | 1 160.00 | ||
EA Other liabilities | 27 190.00 | 27 190.00 | ||
EC TOTAL (IV) | 28 722.00 | 28 722.00 | ||
EE Grand total (I to V) | 46 100.00 | 46 100.00 | ||
EG Accrued income and payables due within one year | 28 722.00 | 28 722.00 | ||
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