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BALANCE SHEET (
2019-06-20)
THE LIST OF BALANCE SHEET : MAZIG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Partially confidential | 2022-12-31 | Simplified |
| 2022-11-30 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-10 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-20 | Partially confidential | 2018-12-31 | Complete |
| Name | MAZIG |
| Siren | 830181814 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/007670 |
| Management number | 2017B01164 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38000 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 162 000.00 | 162 000.00 | 162 000.00 | |
CF Cash and cash equivalents | 21 978.00 | 21 978.00 | 21 978.00 | |
CJ TOTAL (II) | 21 978.00 | 21 978.00 | 21 978.00 | |
CO Grand total (0 to V) | 183 978.00 | 183 978.00 | 183 978.00 | |
CU Other investments | 162 000.00 | 162 000.00 | 162 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 400.00 | 2 400.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 673.00 | 33 673.00 | ||
DL TOTAL (I) | 36 073.00 | 36 073.00 | ||
DU Loans and Debts from Credit Institutions (3) | 146 832.00 | 146 832.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 532.00 | 532.00 | ||
DX Trade payables and related accounts | 540.00 | 540.00 | ||
EC TOTAL (IV) | 147 904.00 | 147 904.00 | ||
EE Grand total (I to V) | 183 978.00 | 183 978.00 | ||
EG Accrued income and payables due within one year | 25 288.00 | 25 288.00 | ||
EI Including equity loans | 532.00 | 532.00 | ||
| 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 | 162 000.00 | |||
I3 DECREASES Total Financial Fixed Assets | 162 000.00 | |||
I4 DECREASES Grand Total | 162 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 162 000.00 | |||
| 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 | 540.00 | 540.00 | 540.00 | |
VG Loans with a maturity of up to one year at origin | -1.00 | -1.00 | ||
VH Loans with a maturity of more than one year at origin | 146 832.00 | 24 216.00 | 97 615.00 | 146 832.00 |
VI Group and Associates | 532.00 | 532.00 | 532.00 | |
VJ Loans taken out during the year | 170 000.00 | 170 000.00 | ||
VK Loans repaid during the year | 23 581.00 | 23 581.00 | ||
VY TOTAL – STATEMENT OF LIABILITIES | 147 904.00 | 25 288.00 | 97 615.00 | 147 904.00 |
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