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BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : HOLDING MASSILIA 13
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2019-09-02 | Public | 2018-12-31 | Simplified |
| 2017-08-04 | Public | 2015-12-31 | Simplified |
| Name | HOLDING MASSILIA 13 |
| Siren | 498838499 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 14302 |
| Management number | 2007B02298 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13012 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 500.00 | 3 500.00 | 3 500.00 | |
028 Tangible Assets | 16 000.00 | 3 933.00 | 12 066.00 | 16 000.00 |
040 Financial Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
044 Total Fixed Assets | 219 500.00 | 7 433.00 | 212 066.00 | 219 500.00 |
072 Receivables – Other | 90 948.00 | 90 948.00 | 90 948.00 | |
096 Total Current Assets + Prepaid Expenses | 90 948.00 | 90 948.00 | 90 948.00 | |
110 Total Assets | 310 448.00 | 7 433.00 | 303 014.00 | 310 448.00 |
120 Share or Individual Capital | 272 000.00 | |||
126 Legal Reserve | 4 256.00 | |||
132 Other Reserves | 27 720.00 | |||
136 Profit for the Year | -962.00 | |||
142 Total Equity - Total I | 303 014.00 | |||
180 Liabilities Total | 303 014.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
244 Taxes, duties and similar payments | 162.00 | 162.00 | ||
254 Depreciation and amortization | 800.00 | 800.00 | ||
264 Total operating expenses | 962.00 | 962.00 | ||
270 Operating profit | -962.00 | -962.00 | ||
310 Profit or loss | -962.00 | -962.00 | ||
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