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BALANCE SHEET (
2022-08-26)
THE LIST OF BALANCE SHEET : MASSILIA PARTICIPATIONS IMMOBILIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Complete |
| 2021-08-02 | Public | 2020-12-31 | Complete |
| 2019-07-08 | Public | 2018-12-31 | Complete |
| 2018-06-26 | Public | 2017-12-31 | Complete |
| 2017-06-08 | Public | 2016-12-31 | Complete |
| Name | MASSILIA PARTICIPATIONS IMMOBILIERES |
| Siren | 349657643 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 16163 |
| Management number | 1989B00041 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75 rue Paradis - 13006 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 305.00 | 305.00 | 305.00 | |
BZ Other receivables | 30 974.00 | 30 974.00 | 30 974.00 | |
CF Cash and cash equivalents | 432 116.00 | 432 116.00 | 432 116.00 | |
CJ TOTAL (II) | 463 091.00 | 463 091.00 | 463 091.00 | |
CO Grand total (0 to V) | 463 395.00 | 463 395.00 | 463 395.00 | |
CU Other investments | 305.00 | 305.00 | 305.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400 000.00 | 400 000.00 | 400 000.00 | |
DF Regulated reserves (1) | 33 760.00 | 4 924.00 | 33 760.00 | |
DH Retained earnings | 67 891.00 | -44 526.00 | 67 891.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -65 143.00 | 621 253.00 | -65 143.00 | |
DL TOTAL (I) | 436 508.00 | 981 651.00 | 436 508.00 | |
DY Tax and social security liabilities | 226 657.00 | |||
EA Other liabilities | 26 887.00 | 26 767.00 | 26 887.00 | |
EC TOTAL (IV) | 26 887.00 | 253 424.00 | 26 887.00 | |
EE Grand total (I to V) | 463 395.00 | 1 235 075.00 | 463 395.00 | |
EG Accrued income and payables due within one year | 26 887.00 | 253 424.00 | 26 887.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 29 878.00 | |||
GF Total Operating Expenses (II) | 29 878.00 | |||
GG - OPERATING RESULT (I - II) | -29 878.00 | |||
GJ Financial income from other securities and fixed asset receivables | 1 933.00 | |||
GP Total financial income (V) | 1 933.00 | |||
GR Interest and similar expenses | 37 198.00 | |||
GU Total financial expenses (VI) | 37 198.00 | |||
GV - FINANCIAL INCOME (V - VI) | -35 265.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -65 143.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 226 657.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 1 933.00 | 876 668.00 | 1 933.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 67 076.00 | 255 415.00 | 67 076.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -65 143.00 | 621 253.00 | -65 143.00 | |
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