Grow your business safely with DEMENAGEMENTS MAZUCCO
All the information you need about DEMENAGEMENTS MAZUCCO to develop and secure your business in France
D
HOME >
CORPORATES
>
DEMENAGEMENTS MAZUCCO >
BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : DEMENAGEMENTS MAZUCCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-07 | Public | 2018-12-31 | Complete |
| 2019-01-17 | Public | 2017-12-31 | Complete |
| 2018-04-23 | Public | 2016-12-31 | Complete |
| Name | DEMENAGEMENTS MAZUCCO |
| Siren | 071804272 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 8882 |
| Management number | 1971B00427 |
| Activity code | 4942Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13400 Aubagne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 38 875.00 | 38 875.00 | 38 875.00 | |
AJ Other Intangible Assets | 600.00 | 420.00 | 180.00 | 600.00 |
AP Buildings | 6 398.00 | 1 806.00 | 4 592.00 | 6 398.00 |
AR Technical installations, industrial equipment and tools | 54 711.00 | 22 497.00 | 32 215.00 | 54 711.00 |
AT Other tangible assets | 126 635.00 | 113 330.00 | 13 305.00 | 126 635.00 |
BH Other financial assets | 25 963.00 | 25 963.00 | 25 963.00 | |
BJ TOTAL (I) | 253 182.00 | 138 053.00 | 115 130.00 | 253 182.00 |
BL Raw materials, supplies | 11 712.00 | 11 712.00 | 11 712.00 | |
BX Customers and related accounts | 330 990.00 | 330 990.00 | 330 990.00 | |
BZ Other receivables | 57 330.00 | 57 330.00 | 57 330.00 | |
CF Cash and cash equivalents | 178 015.00 | 178 015.00 | 178 015.00 | |
CH Prepaid expenses | 2 925.00 | 2 925.00 | 2 925.00 | |
CJ TOTAL (II) | 580 971.00 | 580 971.00 | 580 971.00 | |
CO Grand total (0 to V) | 834 153.00 | 138 053.00 | 696 100.00 | 834 153.00 |
CR Shares due in more than one year | 157 727.00 | 157 727.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 59 074.00 | 59 074.00 | 59 074.00 | |
DD Legal reserve (1) | 5 907.00 | 5 907.00 | 5 907.00 | |
DG Other reserves | 95 406.00 | 17 959.00 | 95 406.00 | |
DH Retained earnings | 47 076.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 325.00 | 30 371.00 | 33 325.00 | |
DL TOTAL (I) | 193 712.00 | 160 387.00 | 193 712.00 | |
DU Loans and Debts from Credit Institutions (3) | 209 913.00 | 242 921.00 | 209 913.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 197.00 | 15 984.00 | 16 197.00 | |
DX Trade payables and related accounts | 90 006.00 | 83 208.00 | 90 006.00 | |
DY Tax and social security liabilities | 163 300.00 | 170 633.00 | 163 300.00 | |
EA Other liabilities | 22 973.00 | 28 667.00 | 22 973.00 | |
EC TOTAL (IV) | 502 388.00 | 541 413.00 | 502 388.00 | |
EE Grand total (I to V) | 696 100.00 | 701 800.00 | 696 100.00 | |
EG Accrued income and payables due within one year | 323 604.00 | 304 096.00 | 323 604.00 | |
all companies in France
Complete and comprehensive database.
