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BALANCE SHEET (
2022-08-02)
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 | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/024308 |
| Management number | 2021B06264 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31240 L'UNION |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 599 780.00 | 129 390.00 | 470 390.00 | 599 780.00 |
044 Total Fixed Assets | 599 780.00 | 129 390.00 | 470 390.00 | 599 780.00 |
068 Receivables – Trade and related accounts | 3 162.00 | 3 162.00 | 3 162.00 | |
072 Receivables – Other | 8 573.00 | 8 573.00 | 8 573.00 | |
084 Cash | 2 828.00 | 2 828.00 | 2 828.00 | |
096 Total Current Assets + Prepaid Expenses | 14 562.00 | 14 562.00 | 14 562.00 | |
110 Total Assets | 614 342.00 | 129 390.00 | 484 952.00 | 614 342.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 213.00 | |||
142 Total Equity - Total I | 5 213.00 | |||
156 Loans and similar debts | 115 000.00 | |||
166 Suppliers and related accounts | 1 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 363 254.00 | |||
172 Other debts | 363 419.00 | |||
176 Total debts | 479 739.00 | |||
180 Liabilities Total | 484 952.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 128 000.00 | |||
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