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BALANCE SHEET (
2020-10-22)
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 | 2020-06-30 |
| Registry code | 3405 |
| Registration number | 17113 |
| Management number | 2020B03430 |
| Activity code | 4778C |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-10-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 Montpellier |
| 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 | 339.00 | 509.00 | 848.00 |
040 Financial Assets | 1 184.00 | 1 184.00 | 1 184.00 | |
044 Total Fixed Assets | 77 032.00 | 339.00 | 76 692.00 | 77 032.00 |
060 Merchandise inventory | 27 665.00 | 3 215.00 | 24 450.00 | 27 665.00 |
072 Receivables – Other | 3 269.00 | 3 269.00 | 3 269.00 | |
084 Cash | 1 805.00 | 1 805.00 | 1 805.00 | |
096 Total Current Assets + Prepaid Expenses | 32 740.00 | 3 215.00 | 29 525.00 | 32 740.00 |
110 Total Assets | 109 771.00 | 3 554.00 | 106 217.00 | 109 771.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -21.00 | |||
136 Profit for the Year | 8 808.00 | |||
142 Total Equity - Total I | 9 787.00 | |||
156 Loans and similar debts | 61 667.00 | |||
166 Suppliers and related accounts | 7 382.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 115.00 | |||
172 Other debts | 27 380.00 | |||
176 Total debts | 96 429.00 | |||
180 Liabilities Total | 106 217.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 75 848.00 | 75 848.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 3 215.00 | 3 215.00 | ||
682 INCREASES Total Statement of Provisions | 3 215.00 | 3 215.00 | ||
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