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BALANCE SHEET (
2021-03-23)
THE LIST OF BALANCE SHEET : MAZARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-23 | Public | 2022-08-31 | Complete |
| 2022-03-21 | Public | 2021-08-31 | Consolidated |
| 2021-03-23 | Public | 2020-08-31 | Consolidated |
| 2021-03-18 | Public | 2020-08-31 | Complete |
| 2020-02-27 | Public | 2019-08-31 | Consolidated |
| 2019-03-06 | Public | 2018-08-31 | Consolidated |
| 2018-02-26 | Public | 2017-08-31 | Consolidated |
| 2017-06-14 | Public | 2016-08-31 | Consolidated |
| 2017-06-13 | Public | 2016-08-31 | Complete |
| Name | MAZARS |
| Siren | 784824153 |
| Closing | 2020-08-31 |
| Registry code | 9201 |
| Registration number | 19674 |
| Management number | 1997B00046 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A2 TOTAL ASSETS | 33 356 000.00 | |||
AJ Other Intangible Assets | 30 403 000.00 | |||
AT Other tangible assets | 90 947 000.00 | |||
BH Other financial assets | 30 533 000.00 | |||
BJ TOTAL (I) | 190 544 000.00 | |||
BX Customers and related accounts | 161 391 000.00 | |||
BZ Other receivables | 38 806 000.00 | |||
CF Cash and cash equivalents | 41 713 000.00 | |||
CJ TOTAL (II) | 241 911 000.00 | |||
CO Grand total (0 to V) | 432 454 000.00 | |||
CU Other investments | 5 304 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 320 000.00 | 8 320 000.00 | 8 320 000.00 | |
DG Other reserves | 21 172 000.00 | 24 165 000.00 | 21 172 000.00 | |
DL TOTAL (I) | 46 950 000.00 | 50 970 000.00 | 46 950 000.00 | |
DP Provisions for Risks | 21 506 000.00 | 17 078 000.00 | 21 506 000.00 | |
DR TOTAL (IV) | 21 506 000.00 | 17 078 000.00 | 21 506 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 59 152 000.00 | 32 426 000.00 | 59 152 000.00 | |
DX Trade payables and related accounts | 36 640 000.00 | 47 254 000.00 | 36 640 000.00 | |
EA Other liabilities | 135 465 000.00 | 139 187 000.00 | 135 465 000.00 | |
EC TOTAL (IV) | 240 759 000.00 | 226 250 000.00 | 240 759 000.00 | |
EE Grand total (I to V) | 432 454 000.00 | 367 543 000.00 | 432 454 000.00 | |
P1 LIABILITIES - Equity | -671 000.00 | -1 092 000.00 | -671 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 18 129 000.00 | 19 577 000.00 | 18 129 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 6 898 000.00 | 9 423 000.00 | 6 898 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 461 168 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 29 106 000.00 | |||
GB Operating Expenses - Provisions | 2 216 000.00 | |||
GE Other Expenses | 58 217 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 166 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 24 880 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 750 000.00 | 9 765 000.00 | 6 750 000.00 | |
R6 Group Income (Consolidated Net Income) | 18 129 000.00 | 19 577 000.00 | 18 129 000.00 | |
R8 Net income, group share (parent company share) | 18 129 000.00 | 19 577 000.00 | 18 129 000.00 | |
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