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BALANCE SHEET (
2017-06-14)
THE LIST OF BALANCE SHEET : MAZARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-23 | Public | 2022-08-31 | Complete |
| 2022-03-21 | Public | 2021-08-31 | Consolidated |
| 2021-03-23 | Public | 2020-08-31 | Consolidated |
| 2021-03-18 | Public | 2020-08-31 | Complete |
| 2020-02-27 | Public | 2019-08-31 | Consolidated |
| 2019-03-06 | Public | 2018-08-31 | Consolidated |
| 2018-02-26 | Public | 2017-08-31 | Consolidated |
| 2017-06-14 | Public | 2016-08-31 | Consolidated |
| 2017-06-13 | Public | 2016-08-31 | Complete |
| Name | MAZARS |
| Siren | 784824153 |
| Closing | 2016-08-31 |
| Registry code | 9201 |
| Registration number | 20757 |
| Management number | 1997B00046 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A2 TOTAL ASSETS | 33 716 000.00 | |||
AJ Other Intangible Assets | 2 718 000.00 | |||
AT Other tangible assets | 3 939 000.00 | |||
BJ TOTAL (I) | 94 158 000.00 | |||
CJ TOTAL (II) | 200 571 000.00 | |||
CO Grand total (0 to V) | 286 378.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 320 000.00 | 8 320 000.00 | 8 320 000.00 | |
DL TOTAL (I) | 46 882 000.00 | 45 202 000.00 | 46 882 000.00 | |
DX Trade payables and related accounts | 31 823 000.00 | 30 563 000.00 | 31 823 000.00 | |
EA Other liabilities | 107 949 000.00 | 101 044 000.00 | 107 949 000.00 | |
EC TOTAL (IV) | 161 165 000.00 | 160 528 000.00 | 161 165 000.00 | |
EE Grand total (I to V) | 294 729 000.00 | 286 378 000.00 | 294 729 000.00 | |
P1 LIABILITIES - Equity | -1 812 000.00 | -1 716 000.00 | -1 812 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 17 838 000.00 | 15 816 000.00 | 17 838 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 1 945 000.00 | 1 690 000.00 | 1 945 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 387 949 000.00 | |||
GE Other Expenses | 70 391 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -854 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 28 115 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R8 Net income, group share (parent company share) | 17 838 000.00 | 15 816 000.00 | 17 838 000.00 | |
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