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BALANCE SHEET (
2022-11-30)
THE LIST OF BALANCE SHEET : MAZIG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Partially confidential | 2022-12-31 | Simplified |
| 2022-11-30 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-10 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-20 | Partially confidential | 2018-12-31 | Complete |
| Name | MAZIG |
| Siren | 830181814 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/023295 |
| Management number | 2017B01164 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 162 000.00 | 162 000.00 | 162 000.00 | |
044 Total Fixed Assets | 162 000.00 | 162 000.00 | 162 000.00 | |
072 Receivables – Other | 570.00 | 570.00 | 570.00 | |
084 Cash | 8 349.00 | 8 349.00 | 8 349.00 | |
096 Total Current Assets + Prepaid Expenses | 8 919.00 | 8 919.00 | 8 919.00 | |
110 Total Assets | 170 919.00 | 170 919.00 | 170 919.00 | |
120 Share or Individual Capital | 2 400.00 | |||
126 Legal Reserve | 240.00 | |||
132 Other Reserves | 68 459.00 | |||
136 Profit for the Year | 24 884.00 | |||
142 Total Equity - Total I | 95 983.00 | |||
156 Loans and similar debts | 74 295.00 | |||
166 Suppliers and related accounts | 641.00 | |||
176 Total debts | 74 936.00 | |||
180 Liabilities Total | 170 919.00 | |||
195 Of which payables due in more than one year | 49 771.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 162 000.00 | 162 000.00 | ||
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