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BALANCE SHEET (
2020-07-07)
THE LIST OF BALANCE SHEET : MAZET LYON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-07 | Public | 2019-12-31 | Complete |
| 2019-06-12 | Public | 2018-12-31 | Complete |
| 2018-11-21 | Public | 2017-12-31 | Complete |
| Name | MAZET LYON |
| Siren | 326205010 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/017516 |
| Management number | 1983B00462 |
| Activity code | 5229A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69190 SAINT-FONS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | ||||
BJ TOTAL (I) | 69 212.00 | 69 212.00 | 69 212.00 | |
BX Customers and related accounts | 3 660.00 | 3 660.00 | 3 660.00 | |
BZ Other receivables | 1 469 754.00 | 1 469 754.00 | 1 469 754.00 | |
CJ TOTAL (II) | 1 473 413.00 | 1 473 413.00 | 1 473 413.00 | |
CO Grand total (0 to V) | 1 542 626.00 | 1 542 626.00 | 1 542 626.00 | |
CU Other investments | 69 212.00 | 69 212.00 | 69 212.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500 000.00 | 1 500 000.00 | 1 500 000.00 | |
DD Legal reserve (1) | 29 663.00 | 29 661.00 | 29 663.00 | |
DG Other reserves | 8 479.00 | 8 455.00 | 8 479.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 60.00 | 26.00 | 60.00 | |
DL TOTAL (I) | 1 538 202.00 | 1 538 143.00 | 1 538 202.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 103.00 | 103.00 | 103.00 | |
DX Trade payables and related accounts | 4 320.00 | 4 080.00 | 4 320.00 | |
EC TOTAL (IV) | 4 423.00 | 4 183.00 | 4 423.00 | |
EE Grand total (I to V) | 1 542 626.00 | 1 542 326.00 | 1 542 626.00 | |
EG Accrued income and payables due within one year | 4 423.00 | 4 183.00 | 4 423.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 3 600.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 3 600.00 | |||
GG - OPERATING RESULT (I - II) | -3 600.00 | |||
GJ Financial income from other securities and fixed asset receivables | 3 660.00 | |||
GP Total financial income (V) | 3 660.00 | |||
GV - FINANCIAL INCOME (V - VI) | 3 660.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 60.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 660.00 | 3 754.00 | 3 660.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 600.00 | 3 728.00 | 3 600.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 60.00 | 26.00 | 60.00 | |
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