Grow your business safely with IMMOBILIERE MAZARIN
All the information you need about IMMOBILIERE MAZARIN to develop and secure your business in France
I
HOME >
CORPORATES
>
IMMOBILIERE MAZARIN >
BALANCE SHEET (
2017-03-08)
THE LIST OF BALANCE SHEET : IMMOBILIERE MAZARIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2022-05-31 | Complete |
| 2021-12-01 | Public | 2021-05-31 | Complete |
| 2020-09-04 | Public | 2020-05-31 | Complete |
| 2019-07-03 | Public | 2018-05-31 | Complete |
| 2017-12-07 | Public | 2017-05-31 | Complete |
| 2017-03-08 | Public | 2016-05-31 | Complete |
| Name | IMMOBILIERE MAZARIN |
| Siren | 489650770 |
| Closing | 2016-05-31 |
| Registry code | 9201 |
| Registration number | 8993 |
| Management number | 2006B02390 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 8 665.00 | 8 665.00 | 8 665.00 | |
BT Goods | 799 513.00 | 369 513.00 | 430 000.00 | 799 513.00 |
CF Cash and cash equivalents | 967.00 | 967.00 | 967.00 | |
CJ TOTAL (II) | 814 947.00 | 369 513.00 | 445 434.00 | 814 947.00 |
CO Grand total (0 to V) | 814 947.00 | 369 513.00 | 445 434.00 | 814 947.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 235 788.00 | 247 032.00 | 235 788.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 296.00 | -11 244.00 | -11 296.00 | |
DL TOTAL (I) | 225 492.00 | 236 788.00 | 225 492.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 199 446.00 | 178 946.00 | 199 446.00 | |
DX Trade payables and related accounts | 8 333.00 | 8 333.00 | 8 333.00 | |
EA Other liabilities | 12 163.00 | 20 163.00 | 12 163.00 | |
EC TOTAL (IV) | 219 943.00 | 207 443.00 | 219 943.00 | |
EE Grand total (I to V) | 445 434.00 | 444 230.00 | 445 434.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 586.00 | |||
FX Taxes, duties, and similar payments | 8 708.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 11 296.00 | |||
GG - OPERATING RESULT (I - II) | -11 296.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 296.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 296.00 | 11 244.00 | 11 296.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 296.00 | -11 244.00 | -11 296.00 | |
| 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 | 199 446.00 | 199 446.00 | 199 446.00 | |
8B Suppliers and Related Accounts | 8 333.00 | 8 333.00 | 8 333.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 12 163.00 | 12 163.00 | 12 163.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 5 803.00 | 5 803.00 | 5 803.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 219 943.00 | 219 943.00 | 219 943.00 | |
all companies in France
Complete and comprehensive database.
