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BALANCE SHEET (
2019-01-14)
THE LIST OF BALANCE SHEET : MAZIJ.ELLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2022-06-30 | Complete |
| 2021-12-23 | Public | 2021-06-30 | Simplified |
| 2020-12-24 | Public | 2020-06-30 | Simplified |
| 2019-11-29 | Public | 2019-06-30 | Complete |
| 2019-01-14 | Public | 2018-06-30 | Simplified |
| Name | MAZIJ.ELLES |
| Siren | 831408166 |
| Closing | 2018-06-30 |
| Registry code | 9401 |
| Registration number | 481 |
| Management number | 2017B04624 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 ST MAUR DES FOSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 838 650.00 | 838 650.00 | 838 650.00 | |
044 Total Fixed Assets | 838 650.00 | 838 650.00 | 838 650.00 | |
072 Receivables – Other | 34 597.00 | 34 597.00 | 34 597.00 | |
084 Cash | 99 729.00 | 99 729.00 | 99 729.00 | |
096 Total Current Assets + Prepaid Expenses | 134 326.00 | 134 326.00 | 134 326.00 | |
110 Total Assets | 972 976.00 | 972 976.00 | 972 976.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 106 698.00 | |||
142 Total Equity - Total I | 107 698.00 | |||
156 Loans and similar debts | 808 278.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 000.00 | |||
172 Other debts | 57 000.00 | |||
176 Total debts | 865 278.00 | |||
180 Liabilities Total | 972 976.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 838 650.00 | |||
195 Of which payables due in more than one year | 623 782.00 | |||
199 Of which current accounts of debit partners | 34 597.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 19 044.00 | 19 044.00 | ||
243 (including business tax) | 200.00 | 200.00 | ||
244 Taxes, duties and similar payments | 200.00 | 200.00 | ||
264 Total operating expenses | 19 244.00 | 19 244.00 | ||
270 Operating profit | -19 244.00 | -19 244.00 | ||
280 Financial income | 134 597.00 | 134 597.00 | ||
294 Financial expenses | 8 355.00 | 8 355.00 | ||
300 Exceptional expenses | 300.00 | 300.00 | ||
310 Profit or loss | 106 698.00 | 106 698.00 | ||
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