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BALANCE SHEET (
2020-10-06)
THE LIST OF BALANCE SHEET : MAZZONI SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2022-06-30 | Simplified |
| 2021-11-23 | Public | 2021-06-30 | Simplified |
| 2020-10-06 | Public | 2020-06-30 | Simplified |
| 2019-12-04 | Public | 2019-06-30 | Simplified |
| 2018-08-21 | Public | 2018-06-30 | Simplified |
| 2017-08-11 | Public | 2017-06-30 | Simplified |
| Name | MAZZONI SARL |
| Siren | 493598643 |
| Closing | 2020-06-30 |
| Registry code | 3801 |
| Registration number | B2020/013031 |
| Management number | 2007B00058 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 2 065.00 | 2 065.00 | 2 065.00 | |
092 Prepaid expenses | 56.00 | 56.00 | 56.00 | |
096 Total Current Assets + Prepaid Expenses | 2 122.00 | 2 122.00 | 2 122.00 | |
110 Total Assets | 12 122.00 | 12 122.00 | 12 122.00 | |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | 1 891.00 | |||
136 Profit for the Year | -986.00 | |||
142 Total Equity - Total I | 12 122.00 | |||
180 Liabilities Total | 12 122.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 3 000.00 | 3 000.00 | ||
244 Taxes, duties and similar payments | 95.00 | 95.00 | ||
252 Social security contributions | 3 668.00 | 3 668.00 | ||
264 Total operating expenses | 3 763.00 | 3 763.00 | ||
270 Operating profit | -763.00 | -763.00 | ||
294 Financial expenses | 223.00 | 223.00 | ||
310 Profit or loss | -986.00 | -986.00 | ||
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