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BALANCE SHEET (
2019-06-18)
THE LIST OF BALANCE SHEET : MAZET PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-18 | Public | 2018-12-31 | Complete |
| 2018-10-23 | Public | 2017-12-31 | Complete |
| Name | MAZET PARIS |
| Siren | 403447626 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 7051 |
| Management number | 1996B00128 |
| Activity code | 5229A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95500 GONESSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 10 367.00 | 10 367.00 | 10 367.00 | |
BJ TOTAL (I) | 95 587.00 | 95 587.00 | 95 587.00 | |
BX Customers and related accounts | 3 599.00 | 3 599.00 | 3 599.00 | |
BZ Other receivables | 1 446 044.00 | 1 446 044.00 | 1 446 044.00 | |
CJ TOTAL (II) | 1 449 643.00 | 1 449 643.00 | 1 449 643.00 | |
CO Grand total (0 to V) | 1 545 230.00 | 1 545 230.00 | 1 545 230.00 | |
CU Other investments | 85 220.00 | 85 220.00 | 85 220.00 | |
| 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) | 15 989.00 | 15 986.00 | 15 989.00 | |
DG Other reserves | 25 727.00 | 25 682.00 | 25 727.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 33.00 | 48.00 | 33.00 | |
DL TOTAL (I) | 1 541 749.00 | 1 541 715.00 | 1 541 749.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1.00 | 1.00 | 1.00 | |
DX Trade payables and related accounts | 3 480.00 | 2 520.00 | 3 480.00 | |
DY Tax and social security liabilities | 1.00 | |||
EC TOTAL (IV) | 3 481.00 | 2 522.00 | 3 481.00 | |
EE Grand total (I to V) | 1 545 230.00 | 1 544 237.00 | 1 545 230.00 | |
EG Accrued income and payables due within one year | 3 481.00 | 2 522.00 | 3 481.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 3 404.00 | |||
FX Taxes, duties, and similar payments | 163.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 3 567.00 | |||
GG - OPERATING RESULT (I - II) | -3 566.00 | |||
GJ Financial income from other securities and fixed asset receivables | 3 599.00 | |||
GP Total financial income (V) | 3 599.00 | |||
GV - FINANCIAL INCOME (V - VI) | 3 599.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 33.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 609.00 | |||
HD Total exceptional income (VII) | 609.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 609.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 3 600.00 | 4 216.00 | 3 600.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 567.00 | 4 168.00 | 3 567.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 33.00 | 48.00 | 33.00 | |
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