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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : SOCIETE MAZOYER PIERRE INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE MAZOYER PIERRE INTERNATIONAL |
| Siren | 322903527 |
| Closing | 2017-12-31 |
| Registry code | 6303 |
| Registration number | 7522 |
| Management number | 1981B90040 |
| Activity code | 4619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63200 Mozac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net 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 | 41 115.00 | 41 115.00 | 41 115.00 | |
096 Total Current Assets + Prepaid Expenses | 42 404.00 | 699.00 | 41 705.00 | 42 404.00 |
110 Total Assets | 43 481.00 | 1 776.00 | 41 705.00 | 43 481.00 |
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 | -38 144.00 | |||
136 Profit for the Year | -2 595.00 | |||
142 Total Equity - Total I | 41 333.00 | |||
166 Suppliers and related accounts | 372.00 | |||
176 Total debts | 372.00 | |||
180 Liabilities Total | 41 705.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 630.00 | 2 630.00 | ||
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 153.00 | 153.00 | ||
264 Total operating expenses | 2 783.00 | 2 783.00 | ||
270 Operating profit | -2 783.00 | -2 783.00 | ||
280 Financial income | 188.00 | 188.00 | ||
310 Profit or loss | -2 595.00 | -2 595.00 | ||
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