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BALANCE SHEET (
2023-06-07)
THE LIST OF BALANCE SHEET : MASINI IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Partially confidential | 2022-12-31 | Complete |
| Name | MASINI IMMO |
| Siren | 899065254 |
| Closing | 2022-12-31 |
| Registry code | 4701 |
| Registration number | 3076 |
| Management number | 2021B00474 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2023-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47240 BON-ENCONTRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 25 000.00 | 25 000.00 | 25 000.00 | |
BJ TOTAL (I) | 1 877 990.00 | 1 877 990.00 | 1 877 990.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 20 028.00 | 20 028.00 | 20 028.00 | |
CJ TOTAL (II) | 20 028.00 | 20 028.00 | 20 028.00 | |
CO Grand total (0 to V) | 1 898 018.00 | 1 898 018.00 | 1 898 018.00 | |
CU Other investments | 1 852 990.00 | 1 852 990.00 | 1 852 990.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 851 000.00 | 1 000.00 | 1 851 000.00 | |
DH Retained earnings | -1 206.00 | -1 206.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 511.00 | -1 206.00 | 30 511.00 | |
DL TOTAL (I) | 1 880 305.00 | -206.00 | 1 880 305.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 040.00 | 1 549.00 | 5 040.00 | |
DX Trade payables and related accounts | 3 000.00 | 3 000.00 | ||
DY Tax and social security liabilities | 9 673.00 | 927.00 | 9 673.00 | |
EC TOTAL (IV) | 17 713.00 | 2 476.00 | 17 713.00 | |
EE Grand total (I to V) | 1 898 018.00 | 2 270.00 | 1 898 018.00 | |
EG Accrued income and payables due within one year | 17 713.00 | 2 476.00 | 17 713.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 999.00 | 1 895 674.00 | 999.00 | |
I3 DECREASES Total Financial Fixed Assets | 18 683.00 | 1 877 990.00 | ||
I4 DECREASES Grand Total | 18 683.00 | 1 877 990.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 999.00 | 1 895 674.00 | 999.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 4 490.00 | 4 490.00 | 4 490.00 | |
8C Staff and Related Accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
8E Income Taxes | 9 673.00 | 9 673.00 | 9 673.00 | |
UL Receivables related to investments | 25 000.00 | 25 000.00 | 25 000.00 | |
VI Group and Associates | 550.00 | 550.00 | 550.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 25 000.00 | 25 000.00 | 25 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 17 713.00 | 17 713.00 | 17 713.00 | |
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