Grow your business safely with MAZILI
All the information you need about MAZILI to develop and secure your business in France
M
HOME >
CORPORATES
>
MAZILI >
BALANCE SHEET (
2022-11-17)
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 | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 22460 |
| Management number | 2017B00943 |
| Activity code | 4332A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-17 |
| 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 | 8 247.00 | 16 866.00 | 25 113.00 |
040 Financial Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
044 Total Fixed Assets | 26 213.00 | 8 247.00 | 17 966.00 | 26 213.00 |
068 Receivables – Trade and related accounts | 86 006.00 | 86 006.00 | 86 006.00 | |
072 Receivables – Other | 8 240.00 | 8 240.00 | 8 240.00 | |
084 Cash | 67 852.00 | 67 852.00 | 67 852.00 | |
096 Total Current Assets + Prepaid Expenses | 162 098.00 | 162 098.00 | 162 098.00 | |
110 Total Assets | 188 312.00 | 8 247.00 | 180 064.00 | 188 312.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 21 453.00 | |||
136 Profit for the Year | 8 212.00 | |||
142 Total Equity - Total I | 35 165.00 | |||
156 Loans and similar debts | 30 193.00 | |||
166 Suppliers and related accounts | 24 937.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 150.00 | |||
172 Other debts | 36 438.00 | |||
174 Prepaid income | 53 331.00 | |||
176 Total debts | 144 900.00 | |||
180 Liabilities Total | 180 064.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 433.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 14 333.00 | 14 333.00 | ||
482 INCREASES Financial Assets | 1 100.00 | 1 100.00 | ||
490 Total Fixed Assets (Gross Value) | 10 780.00 | 10 780.00 | ||
492 Total Fixed Assets (Increases) | 15 433.00 | 15 433.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 451.00 | 12 451.00 | ||
378 Amount of deductible VAT on goods and services | 29 270.00 | 29 270.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
all companies in France
Complete and comprehensive database.
