Grow your business safely with MASSILIA PARTICIPATIONS IMMOBILIERES
All the information you need about MASSILIA PARTICIPATIONS IMMOBILIERES to develop and secure your business in France
M
HOME >
CORPORATES
>
MASSILIA PARTICIPATIONS IMMOBILIERES >
BALANCE SHEET (
2017-06-08)
THE LIST OF BALANCE SHEET : MASSILIA PARTICIPATIONS IMMOBILIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Complete |
| 2021-08-02 | Public | 2020-12-31 | Complete |
| 2019-07-08 | Public | 2018-12-31 | Complete |
| 2018-06-26 | Public | 2017-12-31 | Complete |
| 2017-06-08 | Public | 2016-12-31 | Complete |
| Name | MASSILIA PARTICIPATIONS IMMOBILIERES |
| Siren | 349657643 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 5957 |
| Management number | 1989B00041 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 610.00 | 610.00 | 610.00 | |
BZ Other receivables | 800 714.00 | 800 714.00 | 800 714.00 | |
CJ TOTAL (II) | 800 714.00 | 800 714.00 | 800 714.00 | |
CO Grand total (0 to V) | 801 324.00 | 801 324.00 | 801 324.00 | |
CU Other investments | 610.00 | 610.00 | 610.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400 000.00 | 3 000 000.00 | 400 000.00 | |
DF Regulated reserves (1) | 4 924.00 | 4 924.00 | 4 924.00 | |
DH Retained earnings | -6 106.00 | -2 636 264.00 | -6 106.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -33 831.00 | 30 158.00 | -33 831.00 | |
DL TOTAL (I) | 364 987.00 | 398 818.00 | 364 987.00 | |
DY Tax and social security liabilities | 4 105.00 | |||
EA Other liabilities | 40 610.00 | 25 441.00 | 40 610.00 | |
EC TOTAL (IV) | 436 337.00 | 393 604.00 | 436 337.00 | |
EE Grand total (I to V) | 801 324.00 | 792 422.00 | 801 324.00 | |
EG Accrued income and payables due within one year | 436 337.00 | 393 604.00 | 436 337.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 28 403.00 | |||
FX Taxes, duties, and similar payments | 193.00 | |||
GF Total Operating Expenses (II) | 28 596.00 | |||
GG - OPERATING RESULT (I - II) | -28 596.00 | |||
GJ Financial income from other securities and fixed asset receivables | 15 900.00 | |||
GP Total financial income (V) | 15 900.00 | |||
GR Interest and similar expenses | 21 136.00 | |||
GU Total financial expenses (VI) | 21 136.00 | |||
GV - FINANCIAL INCOME (V - VI) | -5 236.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -33 831.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 488.00 | |||
HD Total exceptional income (VII) | 488.00 | |||
HF Exceptional expenses on capital transactions | 229.00 | |||
HH Total exceptional expenses (VIII) | 229.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 259.00 | |||
HK Income tax | 14 137.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 15 900.00 | 72 206.00 | 15 900.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 49 731.00 | 42 048.00 | 49 731.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -33 831.00 | 30 158.00 | -33 831.00 | |
all companies in France
Complete and comprehensive database.
