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BALANCE SHEET (
2022-03-03)
THE LIST OF BALANCE SHEET : MASCAREIGNES HOLDING INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2022-03-03 | Public | 2020-12-31 | Simplified |
| Name | MASCAREIGNES HOLDING INVESTISSEMENT |
| Siren | 445277189 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2022/003944 |
| Management number | 2003B00188 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97420 LE PORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 690 500.00 | 3 690 500.00 | 3 690 500.00 | |
044 Total Fixed Assets | 3 690 500.00 | 3 690 500.00 | 3 690 500.00 | |
084 Cash | 190 219.00 | 190 219.00 | 190 219.00 | |
096 Total Current Assets + Prepaid Expenses | 190 219.00 | 190 219.00 | 190 219.00 | |
110 Total Assets | 3 880 719.00 | 3 880 719.00 | 3 880 719.00 | |
120 Share or Individual Capital | 3 690 400.00 | |||
126 Legal Reserve | 192 256.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | 31.00 | |||
136 Profit for the Year | -4 680.00 | |||
142 Total Equity - Total I | 3 878 007.00 | |||
166 Suppliers and related accounts | 2 713.00 | |||
172 Other debts | ||||
176 Total debts | 2 713.00 | |||
180 Liabilities Total | 3 880 719.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 11 702.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 679.00 | 4 037.00 | 4 679.00 | |
244 Taxes, duties and similar payments | 153.00 | |||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 4 680.00 | 4 037.00 | 4 680.00 | |
270 Operating profit | -4 680.00 | -4 037.00 | -4 680.00 | |
280 Financial income | 161 455.00 | |||
290 Exceptional income | 12 787.00 | |||
294 Financial expenses | 122.00 | |||
300 Exceptional expenses | 14 975.00 | |||
306 Income tax's | 517.00 | |||
310 Profit or loss | -4 680.00 | 154 713.00 | -4 680.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 455 275.00 | 455 275.00 | ||
490 Total Fixed Assets (Gross Value) | 3 690 500.00 | 3 690 500.00 | ||
494 Total Fixed Assets (Decreases) | 455 275.00 | 455 275.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 11 702.00 | 11 702.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 11 702.00 | 11 702.00 | ||
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