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BALANCE SHEET (
2021-01-15)
THE LIST OF BALANCE SHEET : MAZIER PERE ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-03 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-15 | Partially confidential | 2019-12-31 | Simplified |
| Name | MAZIER PERE ET FILS |
| Siren | 510912355 |
| Closing | 2019-12-31 |
| Registry code | 5002 |
| Registration number | 228 |
| Management number | 2009B00087 |
| Activity code | 4332A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50140 Saint-Barthélemy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 197 296.00 | 52 336.00 | 144 960.00 | 197 296.00 |
040 Financial Assets | 1 035.00 | 1 035.00 | 1 035.00 | |
044 Total Fixed Assets | 198 331.00 | 52 336.00 | 145 995.00 | 198 331.00 |
050 Raw materials, supplies, in progress | 51 831.00 | 51 831.00 | 51 831.00 | |
068 Receivables – Trade and related accounts | 26 918.00 | 26 918.00 | 26 918.00 | |
072 Receivables – Other | 52 859.00 | 52 859.00 | 52 859.00 | |
084 Cash | 71 842.00 | 71 842.00 | 71 842.00 | |
092 Prepaid expenses | 4 526.00 | 4 526.00 | 4 526.00 | |
096 Total Current Assets + Prepaid Expenses | 207 976.00 | 207 976.00 | 207 976.00 | |
110 Total Assets | 406 307.00 | 52 336.00 | 353 970.00 | 406 307.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 43 192.00 | |||
136 Profit for the Year | 29 076.00 | |||
142 Total Equity - Total I | 81 067.00 | |||
156 Loans and similar debts | 125 100.00 | |||
164 Advances and down payments received on current orders | 50 621.00 | |||
166 Suppliers and related accounts | 63 317.00 | |||
172 Other debts | 31 926.00 | |||
174 Prepaid income | 1 940.00 | |||
176 Total debts | 272 903.00 | |||
180 Liabilities Total | 353 970.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 97 134.00 | |||
195 Of which payables due in more than one year | 84 475.00 | |||
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