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BALANCE SHEET (
2018-11-29)
THE LIST OF BALANCE SHEET : MAZAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2021-12-31 | Simplified |
| 2022-05-10 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-21 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-22 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-29 | Partially confidential | 2017-12-31 | Simplified |
| Name | MAZAR |
| Siren | 790593081 |
| Closing | 2017-12-31 |
| Registry code | 3501 |
| Registration number | 14766 |
| Management number | 2013B00133 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35510 CESSON SEVIGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 027 687.00 | 39 498.00 | 1 988 188.00 | 2 027 687.00 |
044 Total Fixed Assets | 2 027 687.00 | 39 498.00 | 1 988 188.00 | 2 027 687.00 |
072 Receivables – Other | 31 568.00 | 31 568.00 | 31 568.00 | |
096 Total Current Assets + Prepaid Expenses | 31 568.00 | 31 568.00 | 31 568.00 | |
110 Total Assets | 2 059 255.00 | 39 498.00 | 2 019 756.00 | 2 059 255.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -65 927.00 | |||
136 Profit for the Year | -40 462.00 | |||
142 Total Equity - Total I | -104 389.00 | |||
156 Loans and similar debts | 1 232 316.00 | |||
166 Suppliers and related accounts | 13 532.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 877 138.00 | |||
172 Other debts | 878 297.00 | |||
176 Total debts | 2 124 146.00 | |||
180 Liabilities Total | 2 019 756.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 027 687.00 | |||
195 Of which payables due in more than one year | 1 178 161.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 550 000.00 | 550 000.00 | ||
432 INCREASES Tangible Assets – Buildings | 1 477 687.00 | 1 477 687.00 | ||
490 Total Fixed Assets (Gross Value) | 1 412 027.00 | 1 412 027.00 | ||
492 Total Fixed Assets (Increases) | 2 027 687.00 | 2 027 687.00 | ||
494 Total Fixed Assets (Decreases) | 1 412 027.00 | 1 412 027.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 318.00 | 318.00 | ||
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