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BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : MAZILI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Partially confidential | 2020-12-31 | Simplified |
| 2022-09-19 | Partially confidential | 2021-12-31 | Simplified |
| Name | MAZILI |
| Siren | 828779041 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 17818 |
| Management number | 2017B00943 |
| Activity code | 4332A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67110 Reichshoffen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 113.00 | 13 217.00 | 11 897.00 | 25 113.00 |
040 Financial Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
044 Total Fixed Assets | 26 213.00 | 13 217.00 | 12 997.00 | 26 213.00 |
068 Receivables – Trade and related accounts | 119 882.00 | 119 882.00 | 119 882.00 | |
072 Receivables – Other | 17 982.00 | 17 982.00 | 17 982.00 | |
084 Cash | 50 204.00 | 50 204.00 | 50 204.00 | |
096 Total Current Assets + Prepaid Expenses | 188 068.00 | 188 068.00 | 188 068.00 | |
110 Total Assets | 214 281.00 | 13 217.00 | 201 065.00 | 214 281.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 28 477.00 | |||
136 Profit for the Year | -3 153.00 | |||
142 Total Equity - Total I | 30 824.00 | |||
156 Loans and similar debts | 25 890.00 | |||
166 Suppliers and related accounts | 35 650.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 832.00 | |||
172 Other debts | 36 320.00 | |||
174 Prepaid income | 72 381.00 | |||
176 Total debts | 170 241.00 | |||
180 Liabilities Total | 201 065.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 213.00 | 26 213.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 41 208.00 | 41 208.00 | ||
378 Amount of deductible VAT on goods and services | 65 843.00 | 65 843.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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