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BALANCE SHEET (
2020-12-24)
THE LIST OF BALANCE SHEET : MAZIJ.ELLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2022-06-30 | Complete |
| 2021-12-23 | Public | 2021-06-30 | Simplified |
| 2020-12-24 | Public | 2020-06-30 | Simplified |
| 2019-11-29 | Public | 2019-06-30 | Complete |
| 2019-01-14 | Public | 2018-06-30 | Simplified |
| Name | MAZIJ.ELLES |
| Siren | 831408166 |
| Closing | 2020-06-30 |
| Registry code | 9401 |
| Registration number | 24079 |
| Management number | 2017B04624 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 567 067.00 | 1 567 067.00 | 1 567 067.00 | |
044 Total Fixed Assets | 1 567 067.00 | 1 567 067.00 | 1 567 067.00 | |
072 Receivables – Other | 229 000.00 | 229 000.00 | 229 000.00 | |
084 Cash | 38 163.00 | 38 163.00 | 38 163.00 | |
096 Total Current Assets + Prepaid Expenses | 267 163.00 | 267 163.00 | 267 163.00 | |
110 Total Assets | 1 834 230.00 | 1 834 230.00 | 1 834 230.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 290 413.00 | |||
136 Profit for the Year | 213 665.00 | |||
142 Total Equity - Total I | 505 178.00 | |||
156 Loans and similar debts | 542 195.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 000.00 | |||
172 Other debts | 785 417.00 | |||
176 Total debts | 1 329 052.00 | |||
180 Liabilities Total | 1 834 230.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 728 417.00 | |||
195 Of which payables due in more than one year | 427 438.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 129.00 | 2 998.00 | 3 129.00 | |
244 Taxes, duties and similar payments | 173.00 | |||
264 Total operating expenses | 3 129.00 | 3 171.00 | 3 129.00 | |
270 Operating profit | -3 129.00 | -3 171.00 | -3 129.00 | |
280 Financial income | 229 000.00 | 200 000.00 | 229 000.00 | |
294 Financial expenses | 12 206.00 | 13 014.00 | 12 206.00 | |
310 Profit or loss | 213 665.00 | 183 815.00 | 213 665.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 728 417.00 | 728 417.00 | ||
490 Total Fixed Assets (Gross Value) | 838 650.00 | 838 650.00 | ||
492 Total Fixed Assets (Increases) | 728 417.00 | 728 417.00 | ||
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