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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : HELENE MAZERAN CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-12 | Partially confidential | 2020-12-31 | Complete |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2017-07-13 | Partially confidential | 2016-12-31 | Complete |
| Name | HELENE MAZERAN CONSEIL |
| Siren | 809010994 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 27355 |
| Management number | 2015B00430 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 600.00 | 337.00 | 263.00 | 600.00 |
BJ TOTAL (I) | 600.00 | 337.00 | 263.00 | 600.00 |
CF Cash and cash equivalents | 6 461.00 | 6 461.00 | 6 461.00 | |
CJ TOTAL (II) | 6 461.00 | 6 461.00 | 6 461.00 | |
CO Grand total (0 to V) | 7 061.00 | 337.00 | 6 724.00 | 7 061.00 |
| 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 | -3 771.00 | -3 771.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 435.00 | -3 771.00 | 4 435.00 | |
DL TOTAL (I) | 1 665.00 | -2 771.00 | 1 665.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 286.00 | 2 874.00 | 4 286.00 | |
DX Trade payables and related accounts | 300.00 | 70.00 | 300.00 | |
DY Tax and social security liabilities | 472.00 | 472.00 | ||
EC TOTAL (IV) | 5 059.00 | 2 944.00 | 5 059.00 | |
EE Grand total (I to V) | 6 724.00 | 173.00 | 6 724.00 | |
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