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BALANCE SHEET (
2018-08-22)
THE LIST OF BALANCE SHEET : MAZIERES RENOVIMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-22 | Partially confidential | 2018-03-31 | Simplified |
| 2017-09-12 | Partially confidential | 2017-03-31 | Simplified |
| Name | MAZIERES RENOVIMO |
| Siren | 350184487 |
| Closing | 2018-03-31 |
| Registry code | 1203 |
| Registration number | 4092 |
| Management number | 1989B00093 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12270 Lunac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 758.00 | 21 227.00 | 8 531.00 | 29 758.00 |
044 Total Fixed Assets | 29 758.00 | 21 227.00 | 8 531.00 | 29 758.00 |
050 Raw materials, supplies, in progress | 1 273.00 | 1 273.00 | 1 273.00 | |
064 Advances and down payments on orders | 693.00 | 693.00 | 693.00 | |
068 Receivables – Trade and related accounts | 27 060.00 | 27 060.00 | 27 060.00 | |
072 Receivables – Other | 1 864.00 | 1 864.00 | 1 864.00 | |
084 Cash | 44 745.00 | 44 745.00 | 44 745.00 | |
096 Total Current Assets + Prepaid Expenses | 75 634.00 | 75 634.00 | 75 634.00 | |
110 Total Assets | 105 392.00 | 21 227.00 | 84 165.00 | 105 392.00 |
120 Share or Individual Capital | 18 294.00 | |||
126 Legal Reserve | 1 829.00 | |||
132 Other Reserves | 112 137.00 | |||
134 Retained Earnings | -51 082.00 | |||
136 Profit for the Year | -7 141.00 | |||
142 Total Equity - Total I | 74 038.00 | |||
166 Suppliers and related accounts | 2 176.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 103.00 | |||
172 Other debts | 7 951.00 | |||
176 Total debts | 10 127.00 | |||
180 Liabilities Total | 84 165.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 582.00 | |||
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