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BALANCE SHEET (
2023-04-19)
THE LIST OF BALANCE SHEET : ANTHONY MASSON IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Public | 2022-09-30 | Complete |
| Name | ANTHONY MASSON IMMOBILIER |
| Siren | 899391007 |
| Closing | 2022-09-30 |
| Registry code | 7401 |
| Registration number | B2023/004243 |
| Management number | 2021B01031 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74960 ANNECY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 273.00 | 621.00 | 1 652.00 | 2 273.00 |
BJ TOTAL (I) | 6 773.00 | 621.00 | 6 152.00 | 6 773.00 |
BT Goods | 755.00 | 755.00 | 755.00 | |
BV Advances and down payments on orders | 6 457.00 | 6 457.00 | 6 457.00 | |
BZ Other receivables | 224 129.00 | 224 129.00 | 224 129.00 | |
CF Cash and cash equivalents | 27 228.00 | 27 228.00 | 27 228.00 | |
CH Prepaid expenses | 664.00 | 664.00 | 664.00 | |
CJ TOTAL (II) | 259 234.00 | 259 234.00 | 259 234.00 | |
CO Grand total (0 to V) | 266 007.00 | 621.00 | 265 386.00 | 266 007.00 |
CU Other investments | 4 500.00 | 4 500.00 | 4 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 137 000.00 | 137 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 547.00 | -15 547.00 | ||
DL TOTAL (I) | 121 453.00 | 121 453.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 142 168.00 | 142 168.00 | ||
DX Trade payables and related accounts | 947.00 | 947.00 | ||
DY Tax and social security liabilities | 818.00 | 818.00 | ||
EC TOTAL (IV) | 143 933.00 | 143 933.00 | ||
EE Grand total (I to V) | 265 386.00 | 265 386.00 | ||
EG Accrued income and payables due within one year | 143 933.00 | 143 933.00 | ||
EI Including equity loans | 142 168.00 | 142 168.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 8 396.00 | |||
FJ Net sales | 8 396.00 | |||
FR Total operating income (I) | 8 396.00 | |||
FS Purchases of goods (including customs duties) | 755.00 | |||
FT Inventory change (goods) | -755.00 | |||
FW Other purchases and external expenses | 17 153.00 | |||
FZ Social Security Contributions | 6 168.00 | |||
GA Operating Expenses - Depreciation and Amortization | 621.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 23 943.00 | |||
GG - OPERATING RESULT (I - II) | -15 547.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -15 547.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 137 000.00 | 137 000.00 | ||
HH Total exceptional expenses (VIII) | 137 000.00 | 137 000.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 145 396.00 | 145 396.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 160 943.00 | 160 943.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -15 547.00 | -15 547.00 | ||
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