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BALANCE SHEET (
2021-04-20)
THE LIST OF BALANCE SHEET : MAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Complete |
| 2022-09-06 | Public | 2020-12-31 | Complete |
| 2021-04-20 | Partially confidential | 2019-12-31 | Complete |
| 2018-10-23 | Public | 2017-12-31 | Complete |
| Name | MAS |
| Siren | 400004941 |
| Closing | 2019-12-31 |
| Registry code | 4001 |
| Registration number | 1734 |
| Management number | 1995B00059 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40360 Pomarez |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 576.00 | 8 576.00 | 8 576.00 | |
BJ TOTAL (I) | 3 211 780.00 | 1 211 480.00 | 2 000 300.00 | 3 211 780.00 |
BZ Other receivables | 89 319.00 | 89 319.00 | 89 319.00 | |
CF Cash and cash equivalents | 26 879.00 | 26 879.00 | 26 879.00 | |
CJ TOTAL (II) | 116 198.00 | 116 198.00 | 116 198.00 | |
CO Grand total (0 to V) | 3 327 979.00 | 1 211 480.00 | 2 116 498.00 | 3 327 979.00 |
CU Other investments | 3 203 204.00 | 1 202 904.00 | 2 000 300.00 | 3 203 204.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 315 000.00 | 1 312 860.00 | 1 315 000.00 | |
DD Legal reserve (1) | 131 286.00 | 131 286.00 | 131 286.00 | |
DG Other reserves | 470 893.00 | 475 843.00 | 470 893.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 035.00 | -2 811.00 | -2 035.00 | |
DL TOTAL (I) | 1 915 144.00 | 1 917 179.00 | 1 915 144.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 338.00 | 36 060.00 | 18 338.00 | |
DX Trade payables and related accounts | 2 871.00 | 5 145.00 | 2 871.00 | |
DY Tax and social security liabilities | 145.00 | 141.00 | 145.00 | |
EA Other liabilities | 180 000.00 | 180 000.00 | 180 000.00 | |
EC TOTAL (IV) | 201 355.00 | 221 347.00 | 201 355.00 | |
EE Grand total (I to V) | 2 116 498.00 | 2 138 525.00 | 2 116 498.00 | |
EG Accrued income and payables due within one year | 201 355.00 | 221 347.00 | 201 355.00 | |
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