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BALANCE SHEET (
2021-05-21)
THE LIST OF BALANCE SHEET : MUST IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Public | 2022-12-31 | Complete |
| 2021-05-21 | Partially confidential | 2020-12-31 | Complete |
| Name | MUST IMMOBILIER |
| Siren | 349473348 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/004397 |
| Management number | 1989B00146 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66000 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 17 903.00 | 6 633.00 | 11 270.00 | 17 903.00 |
AP Buildings | 192 219.00 | 119 336.00 | 72 883.00 | 192 219.00 |
AT Other tangible assets | 26 852.00 | 17 925.00 | 8 927.00 | 26 852.00 |
BH Other financial assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 241 789.00 | 143 894.00 | 97 895.00 | 241 789.00 |
BZ Other receivables | 23 221.00 | 23 221.00 | 23 221.00 | |
CD Marketable securities | 156 075.00 | 156 075.00 | 156 075.00 | |
CF Cash and cash equivalents | 854 732.00 | 854 732.00 | 854 732.00 | |
CH Prepaid expenses | 35 404.00 | 35 404.00 | 35 404.00 | |
CJ TOTAL (II) | 1 069 432.00 | 1 069 432.00 | 1 069 432.00 | |
CO Grand total (0 to V) | 1 311 221.00 | 143 894.00 | 1 167 327.00 | 1 311 221.00 |
CU Other investments | 4 800.00 | 4 800.00 | 4 800.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | ||
DD Legal reserve (1) | 30 000.00 | 30 000.00 | ||
DG Other reserves | 50 599.00 | 50 599.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 91 476.00 | 91 476.00 | ||
DL TOTAL (I) | 472 075.00 | 472 075.00 | ||
DU Loans and Debts from Credit Institutions (3) | 87 801.00 | 87 801.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 280.00 | 13 280.00 | ||
DX Trade payables and related accounts | 24 636.00 | 24 636.00 | ||
DY Tax and social security liabilities | 188 114.00 | 188 114.00 | ||
EA Other liabilities | 381 421.00 | 381 421.00 | ||
EC TOTAL (IV) | 695 252.00 | 695 252.00 | ||
EE Grand total (I to V) | 1 167 327.00 | 1 167 327.00 | ||
EG Accrued income and payables due within one year | 621 589.00 | 621 589.00 | ||
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