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BALANCE SHEET (
2018-06-21)
THE LIST OF BALANCE SHEET : M.Z. GROUPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2022-12-31 | Complete |
| 2022-06-23 | Public | 2021-12-31 | Complete |
| 2021-09-07 | Public | 2020-12-31 | Complete |
| 2020-07-29 | Public | 2019-12-31 | Complete |
| 2019-08-01 | Public | 2018-12-31 | Complete |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | M.Z. GROUPEMENT |
| Siren | 501316079 |
| Closing | 2017-12-31 |
| Registry code | 0101 |
| Registration number | 4949 |
| Management number | 2007B01189 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2018-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01960 Saint-André-sur-Vieux-Jonc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 185 397.00 | 100.00 | 185 297.00 | 185 397.00 |
044 Total Fixed Assets | 185 397.00 | 100.00 | 185 297.00 | 185 397.00 |
072 Receivables – Other | 1 150 817.00 | 1 150 817.00 | 1 150 817.00 | |
084 Cash | 19 496.00 | 19 496.00 | 19 496.00 | |
096 Total Current Assets + Prepaid Expenses | 1 170 312.00 | 1 170 312.00 | 1 170 312.00 | |
110 Total Assets | 1 355 709.00 | 100.00 | 1 355 609.00 | 1 355 709.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 915 367.00 | |||
136 Profit for the Year | 265 654.00 | |||
142 Total Equity - Total I | 1 192 021.00 | |||
154 Provisions for risks and charges - Total II | 12 792.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 287.00 | |||
172 Other debts | 150 796.00 | |||
176 Total debts | 150 796.00 | |||
180 Liabilities Total | 1 355 609.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 68 338.00 | 68 338.00 | ||
232 Total operating income excluding VAT | 68 338.00 | 68 338.00 | ||
242 Other external expenses | 5 662.00 | 5 662.00 | ||
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 150.00 | 150.00 | ||
262 Other expenses | 950.00 | 950.00 | ||
264 Total operating expenses | 6 761.00 | 6 761.00 | ||
270 Operating profit | 61 576.00 | 61 576.00 | ||
280 Financial income | 388 231.00 | 388 231.00 | ||
290 Exceptional income | 8 300.00 | 8 300.00 | ||
294 Financial expenses | 190.00 | 190.00 | ||
300 Exceptional expenses | 8 500.00 | 8 500.00 | ||
306 Income tax's | 183 763.00 | 183 763.00 | ||
310 Profit or loss | 265 654.00 | 265 654.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 8 500.00 | 8 500.00 | ||
490 Total Fixed Assets (Gross Value) | 193 897.00 | 193 897.00 | ||
494 Total Fixed Assets (Decreases) | 8 500.00 | 8 500.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 8 500.00 | 8 500.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 8 300.00 | 8 300.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -200.00 | -200.00 | ||
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