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S HOME > CORPORATES > SOCIETE MAZOYER PIERRE INTERNATIONAL > BALANCE SHEET ( 2017-08-30)

THE LIST OF BALANCE SHEET : SOCIETE MAZOYER PIERRE INTERNATIONAL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-08-01 Public 2017-12-31 Simplified
2017-08-30 Public 2016-12-31 Simplified
NameSOCIETE MAZOYER PIERRE INTERNATIONAL
Siren322903527
Closing2016-12-31
Registry code 6303
Registration number 7100
Management number1981B90040
Activity code 4619B
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-08-30
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address63200 Mozac
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 1 077.00 1 077.00 1 077.00
044 Total Fixed Assets 1 077.00 1 077.00 1 077.00
060 Merchandise inventory 699.00 699.00 699.00
072 Receivables – Other 590.00 590.00 590.00
084 Cash 43 698.00 43 698.00 43 698.00
096 Total Current Assets + Prepaid Expenses 44 987.00 699.00 44 288.00 44 987.00
110 Total Assets 46 064.00 1 776.00 44 288.00 46 064.00
120 Share or Individual Capital 50 308.00
126 Legal Reserve 1 585.00
130 Regulated Reserves 549.00
132 Other Reserves 29 629.00
134 Retained Earnings -35 819.00
136 Profit for the Year -2 325.00
142 Total Equity - Total I 43 928.00
166 Suppliers and related accounts 360.00
172 Other debts
176 Total debts 360.00
180 Liabilities Total 44 288.00
2 - Income statementAmount year NAmount year N-1
230 Other income 225.00
232 Total operating income excluding VAT 225.00
242 Other external expenses 2 315.00 2 998.00 2 315.00
244 Taxes, duties and similar payments 232.00 150.00 232.00
264 Total operating expenses 2 547.00 3 148.00 2 547.00
270 Operating profit -2 547.00 -2 923.00 -2 547.00
280 Financial income 222.00 3 341.00 222.00
310 Profit or loss -2 325.00 418.00 -2 325.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 1 077.00 1 077.00

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