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BALANCE SHEET (
2022-05-10)
THE LIST OF BALANCE SHEET : MAZAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2021-12-31 | Simplified |
| 2022-05-10 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-21 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-22 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-29 | Partially confidential | 2017-12-31 | Simplified |
| Name | MAZAR |
| Siren | 790593081 |
| Closing | 2020-12-31 |
| Registry code | 3501 |
| Registration number | 5937 |
| Management number | 2013B00133 |
| Activity code | 4110A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35510 Cesson-Sévigné |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 065 697.00 | 292 188.00 | 1 773 508.00 | 2 065 697.00 |
044 Total Fixed Assets | 2 065 697.00 | 292 188.00 | 1 773 508.00 | 2 065 697.00 |
072 Receivables – Other | 286.00 | 286.00 | 286.00 | |
084 Cash | 198 045.00 | 198 045.00 | 198 045.00 | |
092 Prepaid expenses | 993.00 | 993.00 | 993.00 | |
096 Total Current Assets + Prepaid Expenses | 199 325.00 | 199 325.00 | 199 325.00 | |
110 Total Assets | 2 265 022.00 | 292 188.00 | 1 972 833.00 | 2 265 022.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -174 011.00 | |||
136 Profit for the Year | -43 675.00 | |||
142 Total Equity - Total I | -215 687.00 | |||
156 Loans and similar debts | 931 856.00 | |||
166 Suppliers and related accounts | 1 762.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 253 335.00 | |||
172 Other debts | 1 254 901.00 | |||
176 Total debts | 2 188 520.00 | |||
180 Liabilities Total | 1 972 833.00 | |||
195 Of which payables due in more than one year | 864 654.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 065 697.00 | 2 065 697.00 | ||
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