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BALANCE SHEET (
2017-01-25)
THE LIST OF BALANCE SHEET : M&Z
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| 2017-01-25 | Public | 2015-12-31 | Simplified |
| Name | M&Z |
| Siren | 809212079 |
| Closing | 2015-12-31 |
| Registry code | 1304 |
| Registration number | 151 |
| Management number | 2015B00080 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13300 Salon-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | -4 722.00 | -4 722.00 | -4 722.00 | |
084 Cash | 6 000.00 | 6 000.00 | 6 000.00 | |
096 Total Current Assets + Prepaid Expenses | 6 000.00 | 6 000.00 | 6 000.00 | |
110 Total Assets | 1 277.00 | 1 277.00 | 1 277.00 | |
166 Suppliers and related accounts | -7 549.00 | |||
172 Other debts | -5 350.00 | |||
176 Total debts | -12 899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 9 752.00 | 9 752.00 | ||
234 Purchases of goods (including customs duties) | 3 000.00 | 3 000.00 | ||
256 Provisions | 4 751.00 | 4 751.00 | ||
264 Total operating expenses | 7 751.00 | 7 751.00 | ||
294 Financial expenses | 1 014.00 | 1 014.00 | ||
306 Income tax's | 41.00 | 41.00 | ||
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