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BALANCE SHEET (
2021-10-20)
THE LIST OF BALANCE SHEET : BERTRAND MAZEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Partially confidential | 2022-03-31 | Simplified |
| 2021-10-20 | Partially confidential | 2021-03-31 | Simplified |
| 2020-10-08 | Partially confidential | 2020-03-31 | Simplified |
| 2017-10-10 | Partially confidential | 2017-03-31 | Simplified |
| Name | BERTRAND MAZEL |
| Siren | 441700366 |
| Closing | 2021-03-31 |
| Registry code | 1305 |
| Registration number | 5631 |
| Management number | 2002B40075 |
| Activity code | 0111Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13460 Saintes-Maries-de-la-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 435.00 | 225.00 | 210.00 | 435.00 |
028 Tangible Assets | 801 061.00 | 688 798.00 | 112 263.00 | 801 061.00 |
040 Financial Assets | 31 425.00 | 31 425.00 | 31 425.00 | |
044 Total Fixed Assets | 832 920.00 | 689 023.00 | 143 897.00 | 832 920.00 |
050 Raw materials, supplies, in progress | 97 813.00 | 97 813.00 | 97 813.00 | |
068 Receivables – Trade and related accounts | 391 102.00 | 391 102.00 | 391 102.00 | |
072 Receivables – Other | 119 969.00 | 119 969.00 | 119 969.00 | |
084 Cash | ||||
092 Prepaid expenses | 163.00 | 163.00 | 163.00 | |
096 Total Current Assets + Prepaid Expenses | 609 047.00 | 609 047.00 | 609 047.00 | |
110 Total Assets | 1 441 967.00 | 689 023.00 | 752 944.00 | 1 441 967.00 |
120 Share or Individual Capital | 22 000.00 | |||
126 Legal Reserve | 2 200.00 | |||
134 Retained Earnings | 352 308.00 | |||
136 Profit for the Year | -5 193.00 | |||
140 Regulated Provisions | 5 801.00 | |||
142 Total Equity - Total I | 377 116.00 | |||
154 Provisions for risks and charges - Total II | 163 520.00 | |||
156 Loans and similar debts | 43 421.00 | |||
166 Suppliers and related accounts | 134 084.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 512.00 | |||
172 Other debts | 34 804.00 | |||
176 Total debts | 212 308.00 | |||
180 Liabilities Total | 752 944.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 43 749.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 500.00 | |||
195 Of which payables due in more than one year | 37 122.00 | |||
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