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BALANCE SHEET (
2017-05-15)
THE LIST OF BALANCE SHEET : A.MAZEAUD-C.GARDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-25 | Partially confidential | 2021-10-31 | Complete |
| 2021-04-01 | Partially confidential | 2020-10-31 | Complete |
| 2018-04-04 | Public | 2017-10-31 | Complete |
| 2017-09-20 | Public | 2013-10-31 | Complete |
| 2017-09-13 | Public | 2014-10-31 | Complete |
| 2017-06-29 | Partially confidential | 2012-10-31 | Complete |
| 2017-05-15 | Partially confidential | 2016-10-31 | Complete |
| Name | A.MAZEAUD-C.GARDE |
| Siren | 827380189 |
| Closing | 2016-10-31 |
| Registry code | 1901 |
| Registration number | 1056 |
| Management number | 1973B30018 |
| Activity code | 4941B |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19460 NAVES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 597.00 | 597.00 | 597.00 | |
AH Goodwill | 1 677.00 | 1 677.00 | 1 677.00 | |
AP Buildings | 4 668.00 | 2 898.00 | 1 770.00 | 4 668.00 |
AR Technical installations, industrial equipment and tools | 17 334.00 | 15 130.00 | 2 204.00 | 17 334.00 |
AT Other tangible assets | 410 715.00 | 302 784.00 | 107 931.00 | 410 715.00 |
BJ TOTAL (I) | 434 991.00 | 321 410.00 | 113 581.00 | 434 991.00 |
BL Raw materials, supplies | ||||
BT Goods | 446.00 | 446.00 | 446.00 | |
BX Customers and related accounts | 51 934.00 | 51 934.00 | 51 934.00 | |
CF Cash and cash equivalents | 51 942.00 | 51 942.00 | 51 942.00 | |
CH Prepaid expenses | 3 182.00 | 3 182.00 | 3 182.00 | |
CJ TOTAL (II) | 121 585.00 | 121 585.00 | 121 585.00 | |
CO Grand total (0 to V) | 556 575.00 | 321 410.00 | 235 165.00 | 556 575.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 48 593.00 | 48 593.00 | 48 593.00 | |
DH Retained earnings | -3 702.00 | -7 835.00 | -3 702.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 209.00 | 4 133.00 | 2 209.00 | |
DL TOTAL (I) | 69 101.00 | 66 892.00 | 69 101.00 | |
DU Loans and Debts from Credit Institutions (3) | 21 465.00 | 20 795.00 | 21 465.00 | |
DX Trade payables and related accounts | 10 425.00 | 20 385.00 | 10 425.00 | |
EC TOTAL (IV) | 166 065.00 | 180 302.00 | 166 065.00 | |
EE Grand total (I to V) | 235 165.00 | 247 193.00 | 235 165.00 | |
| 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 | 114 826.00 | 114 826.00 | 114 826.00 | |
8B Suppliers and Related Accounts | 10 425.00 | 10 425.00 | 10 425.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 69 197.00 | 69 197.00 | 69 197.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 166 065.00 | 161 034.00 | 5 031.00 | 166 065.00 |
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