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BALANCE SHEET (
2023-01-20)
THE LIST OF BALANCE SHEET : MAZETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-20 | Partially confidential | 2022-06-30 | Simplified |
| 2021-10-21 | Partially confidential | 2021-06-30 | Simplified |
| 2020-10-22 | Partially confidential | 2020-06-30 | Simplified |
| 2019-09-16 | Partially confidential | 2019-06-30 | Simplified |
| Name | MAZETTE |
| Siren | 839952579 |
| Closing | 2022-06-30 |
| Registry code | 3405 |
| Registration number | 367 |
| Management number | 2020B03430 |
| Activity code | 4778C |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
028 Tangible Assets | 1 977.00 | 999.00 | 978.00 | 1 977.00 |
040 Financial Assets | 1 184.00 | 1 184.00 | 1 184.00 | |
044 Total Fixed Assets | 78 161.00 | 999.00 | 77 161.00 | 78 161.00 |
060 Merchandise inventory | 34 192.00 | 8 548.00 | 25 644.00 | 34 192.00 |
072 Receivables – Other | 1 999.00 | 1 999.00 | 1 999.00 | |
084 Cash | 9 898.00 | 9 898.00 | 9 898.00 | |
096 Total Current Assets + Prepaid Expenses | 46 089.00 | 8 548.00 | 37 541.00 | 46 089.00 |
110 Total Assets | 124 250.00 | 9 547.00 | 114 703.00 | 124 250.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 21 900.00 | |||
136 Profit for the Year | 16 424.00 | |||
142 Total Equity - Total I | 39 424.00 | |||
156 Loans and similar debts | 32 173.00 | |||
166 Suppliers and related accounts | 6 794.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 652.00 | |||
172 Other debts | 36 312.00 | |||
176 Total debts | 75 279.00 | |||
180 Liabilities Total | 114 703.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 129.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 129.00 | 1 129.00 | ||
490 Total Fixed Assets (Gross Value) | 77 032.00 | 77 032.00 | ||
492 Total Fixed Assets (Increases) | 1 129.00 | 1 129.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 8 548.00 | 8 548.00 | ||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 4 651.00 | 4 651.00 | ||
682 INCREASES Total Statement of Provisions | 8 548.00 | 8 548.00 | ||
684 DECREASES in Total Provisions Statement | 4 651.00 | 4 651.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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