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BALANCE SHEET (
2018-04-09)
THE LIST OF BALANCE SHEET : MAZIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-22 | Partially confidential | 2021-06-30 | Simplified |
| 2021-09-02 | Partially confidential | 2020-06-30 | Simplified |
| 2019-01-14 | Partially confidential | 2018-06-30 | Simplified |
| 2018-04-09 | Partially confidential | 2017-06-30 | Simplified |
| 2017-10-16 | Partially confidential | 2016-06-30 | Simplified |
| Name | MAZIERES |
| Siren | 507752459 |
| Closing | 2017-06-30 |
| Registry code | 8701 |
| Registration number | 1339 |
| Management number | 2008B00506 |
| Activity code | 4322A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87400 Royères |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 300.00 | 300.00 | 300.00 | |
028 Tangible Assets | 61 252.00 | 60 060.00 | 1 192.00 | 61 252.00 |
044 Total Fixed Assets | 61 552.00 | 60 360.00 | 1 192.00 | 61 552.00 |
050 Raw materials, supplies, in progress | 9 138.00 | 9 138.00 | 9 138.00 | |
068 Receivables – Trade and related accounts | 11 863.00 | 11 863.00 | 11 863.00 | |
072 Receivables – Other | 2 966.00 | 2 966.00 | 2 966.00 | |
084 Cash | 140 132.00 | 140 132.00 | 140 132.00 | |
092 Prepaid expenses | 3 066.00 | 3 066.00 | 3 066.00 | |
096 Total Current Assets + Prepaid Expenses | 167 167.00 | 167 167.00 | 167 167.00 | |
110 Total Assets | 228 719.00 | 60 360.00 | 168 359.00 | 228 719.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 101 326.00 | |||
136 Profit for the Year | 13 173.00 | |||
142 Total Equity - Total I | 125 499.00 | |||
156 Loans and similar debts | 57.00 | |||
164 Advances and down payments received on current orders | 1 915.00 | |||
166 Suppliers and related accounts | 11 441.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 217.00 | |||
172 Other debts | 29 446.00 | |||
176 Total debts | 42 859.00 | |||
180 Liabilities Total | 168 359.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 604.00 | |||
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