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BALANCE SHEET (
2020-09-04)
THE LIST OF BALANCE SHEET : IMMOBILIERE MAZARIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2022-05-31 | Complete |
| 2021-12-01 | Public | 2021-05-31 | Complete |
| 2020-09-04 | Public | 2020-05-31 | Complete |
| 2019-07-03 | Public | 2018-05-31 | Complete |
| 2017-12-07 | Public | 2017-05-31 | Complete |
| 2017-03-08 | Public | 2016-05-31 | Complete |
| Name | IMMOBILIERE MAZARIN |
| Siren | 489650770 |
| Closing | 2020-05-31 |
| Registry code | 9201 |
| Registration number | 29480 |
| Management number | 2006B02390 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | ||||
BT Goods | 799 513.00 | 299 513.00 | 500 000.00 | 799 513.00 |
BZ Other receivables | 1 423.00 | 1 423.00 | 1 423.00 | |
CF Cash and cash equivalents | 1 176.00 | 1 176.00 | 1 176.00 | |
CJ TOTAL (II) | 802 113.00 | 299 513.00 | 502 600.00 | 802 113.00 |
CO Grand total (0 to V) | 802 113.00 | 299 513.00 | 502 600.00 | 802 113.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 189 523.00 | 201 551.00 | 189 523.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 708.00 | -12 028.00 | 55 708.00 | |
DL TOTAL (I) | 246 231.00 | 190 523.00 | 246 231.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 241 446.00 | 235 446.00 | 241 446.00 | |
DX Trade payables and related accounts | 2 760.00 | 8 333.00 | 2 760.00 | |
EA Other liabilities | 12 163.00 | 12 163.00 | 12 163.00 | |
EC TOTAL (IV) | 256 369.00 | 255 943.00 | 256 369.00 | |
EE Grand total (I to V) | 502 600.00 | 446 466.00 | 502 600.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 70 000.00 | |||
FR Total operating income (I) | 70 000.00 | |||
FV Inventory change (raw materials and supplies) | 8 665.00 | |||
FW Other purchases and external expenses | 2 317.00 | |||
FX Taxes, duties, and similar payments | 8 878.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 19 866.00 | |||
GG - OPERATING RESULT (I - II) | 50 134.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 50 134.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 5 573.00 | 5 573.00 | ||
HD Total exceptional income (VII) | 5 573.00 | 5 573.00 | ||
HE Exceptional expenses on management operations | 713.00 | |||
HH Total exceptional expenses (VIII) | 713.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 5 573.00 | -713.00 | 5 573.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 75 573.00 | 75 573.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 866.00 | 12 028.00 | 19 866.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 55 708.00 | -12 028.00 | 55 708.00 | |
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