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BALANCE SHEET (
2021-12-03)
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 | 2020-12-31 |
| Registry code | 5002 |
| Registration number | 6786 |
| Management number | 2009B00087 |
| Activity code | 4332A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-03 |
| 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 | 240 281.00 | 82 316.00 | 157 966.00 | 240 281.00 |
040 Financial Assets | 1 035.00 | 1 035.00 | 1 035.00 | |
044 Total Fixed Assets | 241 316.00 | 82 316.00 | 159 001.00 | 241 316.00 |
050 Raw materials, supplies, in progress | 21 497.00 | 21 497.00 | 21 497.00 | |
068 Receivables – Trade and related accounts | 46 059.00 | 46 059.00 | 46 059.00 | |
072 Receivables – Other | 52 231.00 | 52 231.00 | 52 231.00 | |
084 Cash | 104 234.00 | 104 234.00 | 104 234.00 | |
092 Prepaid expenses | 917.00 | 917.00 | 917.00 | |
096 Total Current Assets + Prepaid Expenses | 224 938.00 | 224 938.00 | 224 938.00 | |
110 Total Assets | 466 254.00 | 82 316.00 | 383 939.00 | 466 254.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 72 267.00 | |||
136 Profit for the Year | -29 844.00 | |||
142 Total Equity - Total I | 51 223.00 | |||
156 Loans and similar debts | 162 762.00 | |||
164 Advances and down payments received on current orders | 87 396.00 | |||
166 Suppliers and related accounts | 47 837.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 760.00 | |||
172 Other debts | 34 721.00 | |||
176 Total debts | 332 716.00 | |||
180 Liabilities Total | 383 939.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 46 177.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 46 177.00 | |||
195 Of which payables due in more than one year | 100 756.00 | |||
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