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BALANCE SHEET (
2019-09-16)
THE LIST OF BALANCE SHEET : MAZETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-20 | Partially confidential | 2022-06-30 | Simplified |
| 2021-10-21 | Partially confidential | 2021-06-30 | Simplified |
| 2020-10-22 | Partially confidential | 2020-06-30 | Simplified |
| 2019-09-16 | Partially confidential | 2019-06-30 | Simplified |
| Name | MAZETTE |
| Siren | 839952579 |
| Closing | 2019-06-30 |
| Registry code | 3402 |
| Registration number | 6168 |
| Management number | 2018B00618 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34120 PEZENAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
028 Tangible Assets | 848.00 | 170.00 | 678.00 | 848.00 |
044 Total Fixed Assets | 75 848.00 | 170.00 | 75 678.00 | 75 848.00 |
060 Merchandise inventory | 20 802.00 | 20 802.00 | 20 802.00 | |
072 Receivables – Other | 1 166.00 | 1 166.00 | 1 166.00 | |
084 Cash | 3 867.00 | 3 867.00 | 3 867.00 | |
096 Total Current Assets + Prepaid Expenses | 25 836.00 | 25 836.00 | 25 836.00 | |
110 Total Assets | 101 684.00 | 170.00 | 101 514.00 | 101 684.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -21.00 | |||
142 Total Equity - Total I | 979.00 | |||
156 Loans and similar debts | 72 590.00 | |||
166 Suppliers and related accounts | 4 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 463.00 | |||
172 Other debts | 23 926.00 | |||
176 Total debts | 100 535.00 | |||
180 Liabilities Total | 101 514.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 110 848.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 42 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 110 000.00 | 110 000.00 | ||
404 DECREASES Intangible assets – Goodwill | 35 000.00 | 35 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 848.00 | 848.00 | ||
492 Total Fixed Assets (Increases) | 110 848.00 | 110 848.00 | ||
494 Total Fixed Assets (Decreases) | 35 000.00 | 35 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 35 000.00 | 35 000.00 | ||
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