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BALANCE SHEET (
2018-12-27)
THE LIST OF BALANCE SHEET : SPFPL MAZURIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-26 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-27 | Partially confidential | 2018-06-30 | Complete |
| Name | SPFPL MAZURIER |
| Siren | 789735560 |
| Closing | 2018-06-30 |
| Registry code | 3502 |
| Registration number | 5872 |
| Management number | 2012B00673 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35190 TINTENIAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 141 767.00 | 141 767.00 | 141 767.00 | |
BJ TOTAL (I) | 1 417 381.00 | 1 417 381.00 | 1 417 381.00 | |
CD Marketable securities | 175 000.00 | 175 000.00 | 175 000.00 | |
CF Cash and cash equivalents | 19 541.00 | 19 541.00 | 19 541.00 | |
CJ TOTAL (II) | 194 541.00 | 194 541.00 | 194 541.00 | |
CO Grand total (0 to V) | 1 611 923.00 | 1 611 923.00 | 1 611 923.00 | |
CP Shares due in less than one year | 141 767.00 | 141 767.00 | ||
CU Other investments | 1 275 614.00 | 1 275 614.00 | 1 275 614.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 935 670.00 | 935 670.00 | 935 670.00 | |
DD Legal reserve (1) | 23 779.00 | 16 825.00 | 23 779.00 | |
DG Other reserves | 451 780.00 | 319 662.00 | 451 780.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 140 234.00 | 139 071.00 | 140 234.00 | |
DL TOTAL (I) | 1 551 464.00 | 1 411 229.00 | 1 551 464.00 | |
DU Loans and Debts from Credit Institutions (3) | 56 696.00 | 94 211.00 | 56 696.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 059.00 | 2 059.00 | 2 059.00 | |
DX Trade payables and related accounts | 714.00 | 708.00 | 714.00 | |
DY Tax and social security liabilities | 990.00 | 778.00 | 990.00 | |
EC TOTAL (IV) | 60 459.00 | 97 756.00 | 60 459.00 | |
EE Grand total (I to V) | 1 611 923.00 | 1 508 985.00 | 1 611 923.00 | |
EG Accrued income and payables due within one year | 41 511.00 | 41 083.00 | 41 511.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 417 553.00 | 141 767.00 | 1 417 553.00 | |
I3 DECREASES Total Financial Fixed Assets | 141 940.00 | 1 417 381.00 | ||
I4 DECREASES Grand Total | 141 940.00 | 1 417 381.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 417 553.00 | 141 767.00 | 1 417 553.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 714.00 | 714.00 | 714.00 | |
8E Income Taxes | 990.00 | 990.00 | 990.00 | |
UL Receivables related to investments | 141 767.00 | 141 767.00 | 141 767.00 | |
VG Loans with a maturity of up to one year at origin | 24.00 | 24.00 | 24.00 | |
VH Loans with a maturity of more than one year at origin | 56 672.00 | 37 725.00 | 18 947.00 | 56 672.00 |
VI Group and Associates | 2 059.00 | 2 059.00 | 2 059.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 141 767.00 | 141 767.00 | 141 767.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 60 459.00 | 41 511.00 | 18 947.00 | 60 459.00 |
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