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BALANCE SHEET (
2022-03-22)
THE LIST OF BALANCE SHEET : MZ Peinture 31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Partially confidential | 2021-12-31 | Complete |
| 2022-03-22 | Partially confidential | 2020-12-31 | Simplified |
| Name | MZ Peinture 31 |
| Siren | 828148908 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2022/007715 |
| Management number | 2017B01070 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31240 L'UNION |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 72 324.00 | 20 203.00 | 52 121.00 | 72 324.00 |
040 Financial Assets | 2 618.00 | 2 618.00 | 2 618.00 | |
044 Total Fixed Assets | 74 941.00 | 20 203.00 | 54 739.00 | 74 941.00 |
050 Raw materials, supplies, in progress | 4 197.00 | 4 197.00 | 4 197.00 | |
068 Receivables – Trade and related accounts | 347 773.00 | 347 773.00 | 347 773.00 | |
072 Receivables – Other | 18 268.00 | 18 268.00 | 18 268.00 | |
080 Sellable securities | ||||
084 Cash | 120 408.00 | 120 408.00 | 120 408.00 | |
092 Prepaid expenses | 922.00 | 922.00 | 922.00 | |
096 Total Current Assets + Prepaid Expenses | 491 569.00 | 491 569.00 | 491 569.00 | |
110 Total Assets | 566 510.00 | 20 203.00 | 546 307.00 | 566 510.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 76 118.00 | |||
136 Profit for the Year | 30 616.00 | |||
142 Total Equity - Total I | 107 285.00 | |||
156 Loans and similar debts | 155 124.00 | |||
166 Suppliers and related accounts | 144 937.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 324.00 | |||
172 Other debts | 138 961.00 | |||
176 Total debts | 439 023.00 | |||
180 Liabilities Total | 546 307.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 016.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 016.00 | |||
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