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BALANCE SHEET (
2019-09-23)
THE LIST OF BALANCE SHEET : MAS INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Complete |
| 2020-12-01 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-23 | Partially confidential | 2018-12-31 | Simplified |
| Name | MAS INVEST |
| Siren | 838264174 |
| Closing | 2018-12-31 |
| Registry code | 0602 |
| Registration number | 4771 |
| Management number | 2018B00305 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-02-26 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06110 LE CANNET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 1 896 778.00 | 1 896 778.00 | 1 896 778.00 | |
064 Advances and down payments on orders | 5 558.00 | 5 558.00 | 5 558.00 | |
072 Receivables – Other | 2 315.00 | 2 315.00 | 2 315.00 | |
084 Cash | 75 010.00 | 75 010.00 | 75 010.00 | |
096 Total Current Assets + Prepaid Expenses | 1 979 662.00 | 1 979 662.00 | 1 979 662.00 | |
110 Total Assets | 1 979 662.00 | 1 979 662.00 | 1 979 662.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -4 500.00 | |||
142 Total Equity - Total I | -3 500.00 | |||
156 Loans and similar debts | 1 967 646.00 | |||
166 Suppliers and related accounts | 15 515.00 | |||
176 Total debts | 1 983 162.00 | |||
180 Liabilities Total | 1 979 662.00 | |||
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