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BALANCE SHEET (
2022-01-19)
THE LIST OF BALANCE SHEET : SEGURET MAZARS HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2022-06-30 | Complete |
| 2022-01-19 | Public | 2021-06-30 | Complete |
| Name | SEGURET MAZARS HOLDING |
| Siren | 892743329 |
| Closing | 2021-06-30 |
| Registry code | 1203 |
| Registration number | 134 |
| Management number | 2021B00013 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12000 RODEZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 5 000.00 | 5 000.00 | 5 000.00 | |
BJ TOTAL (I) | 5 000.00 | 5 000.00 | 5 000.00 | |
BZ Other receivables | 110 000.00 | 110 000.00 | 110 000.00 | |
CF Cash and cash equivalents | 939.00 | 939.00 | 939.00 | |
CJ TOTAL (II) | 110 939.00 | 110 939.00 | 110 939.00 | |
CO Grand total (0 to V) | 115 939.00 | 115 939.00 | 115 939.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 311.00 | -2 311.00 | ||
DL TOTAL (I) | -1 311.00 | -1 311.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 115 000.00 | 115 000.00 | ||
DX Trade payables and related accounts | 2 250.00 | 2 250.00 | ||
EC TOTAL (IV) | 117 250.00 | 117 250.00 | ||
EE Grand total (I to V) | 115 939.00 | 115 939.00 | ||
EG Accrued income and payables due within one year | 117 250.00 | 117 250.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 311.00 | |||
GF Total Operating Expenses (II) | 2 311.00 | |||
GG - OPERATING RESULT (I - II) | -2 311.00 | |||
GK Income from other securities and fixed asset receivables | -3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 311.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 311.00 | 2 311.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 311.00 | -2 311.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 5 000.00 | |||
I3 DECREASES Total Financial Fixed Assets | 5 000.00 | |||
I4 DECREASES Grand Total | 5 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 5 000.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 110 000.00 | 110 000.00 | 110 000.00 | |
8B Suppliers and Related Accounts | 2 250.00 | 2 250.00 | 2 250.00 | |
VC Group and associates | 110 000.00 | 110 000.00 | 110 000.00 | |
VI Group and Associates | 5 000.00 | 5 000.00 | 5 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 110 000.00 | 110 000.00 | 110 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 117 250.00 | 117 250.00 | 117 250.00 | |
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