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BALANCE SHEET (
2021-10-13)
THE LIST OF BALANCE SHEET : MAS IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-13 | Partially confidential | 2020-12-31 | Simplified |
| Name | MAS IMMO |
| Siren | 498200807 |
| Closing | 2020-12-31 |
| Registry code | 8201 |
| Registration number | 5439 |
| Management number | 2007B00263 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 82100 CASTELSARRASIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 471 780.00 | 120 638.00 | 351 142.00 | 471 780.00 |
044 Total Fixed Assets | 471 780.00 | 120 638.00 | 351 142.00 | 471 780.00 |
068 Receivables – Trade and related accounts | 4 730.00 | 4 730.00 | 4 730.00 | |
072 Receivables – Other | 956.00 | 956.00 | 956.00 | |
084 Cash | 9 793.00 | 9 793.00 | 9 793.00 | |
096 Total Current Assets + Prepaid Expenses | 15 479.00 | 15 479.00 | 15 479.00 | |
110 Total Assets | 487 259.00 | 120 638.00 | 366 621.00 | 487 259.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -19 156.00 | |||
142 Total Equity - Total I | -18 156.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 320.00 | |||
172 Other debts | 383 457.00 | |||
176 Total debts | 384 777.00 | |||
180 Liabilities Total | 366 621.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 90 000.00 | |||
195 Of which payables due in more than one year | 383 210.00 | |||
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