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BALANCE SHEET (
2017-06-29)
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 | 2012-10-31 |
| Registry code | 1901 |
| Registration number | 1390 |
| Management number | 1973B30018 |
| Activity code | 4941B |
| Closing date n-1 | 2011-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 2 868.00 | 2 868.00 | 2 868.00 | |
AR Technical installations, industrial equipment and tools | 17 334.00 | 4 224.00 | 13 110.00 | 17 334.00 |
AT Other tangible assets | 284 000.00 | 181 247.00 | 102 753.00 | 284 000.00 |
BJ TOTAL (I) | 306 476.00 | 188 936.00 | 117 540.00 | 306 476.00 |
BL Raw materials, supplies | 307.00 | 307.00 | 307.00 | |
BX Customers and related accounts | 37 129.00 | 37 129.00 | 37 129.00 | |
BZ Other receivables | 2 156.00 | 2 156.00 | 2 156.00 | |
CF Cash and cash equivalents | 31 953.00 | 31 953.00 | 31 953.00 | |
CH Prepaid expenses | 1 890.00 | 1 890.00 | 1 890.00 | |
CJ TOTAL (II) | 73 435.00 | 73 435.00 | 73 435.00 | |
CO Grand total (0 to V) | 379 911.00 | 188 936.00 | 190 975.00 | 379 911.00 |
| 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 | -11 134.00 | -9 579.00 | -11 134.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 329.00 | -1 555.00 | -7 329.00 | |
DL TOTAL (I) | 52 131.00 | 59 460.00 | 52 131.00 | |
DU Loans and Debts from Credit Institutions (3) | 9 270.00 | 17 582.00 | 9 270.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 90 207.00 | 51 641.00 | 90 207.00 | |
DX Trade payables and related accounts | 15 514.00 | 5 816.00 | 15 514.00 | |
DY Tax and social security liabilities | 12 983.00 | 5 294.00 | 12 983.00 | |
DZ Fixed asset liabilities and related accounts | 10 870.00 | 10 870.00 | ||
EA Other liabilities | 318.00 | |||
EC TOTAL (IV) | 138 844.00 | 80 651.00 | 138 844.00 | |
EE Grand total (I to V) | 190 975.00 | 140 111.00 | 190 975.00 | |
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