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BALANCE SHEET (
2017-08-31)
THE LIST OF BALANCE SHEET : MAZET PICARDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-31 | Public | 2016-12-31 | Complete |
| Name | MAZET PICARDIE |
| Siren | 432320174 |
| Closing | 2016-12-31 |
| Registry code | 8002 |
| Registration number | B2017/005249 |
| Management number | 2000B00269 |
| Activity code | 5229A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80700 ROYE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 48 940.00 | 48 940.00 | 48 940.00 | |
BX Customers and related accounts | 166.00 | 166.00 | 166.00 | |
BZ Other receivables | 66 535.00 | 66 535.00 | 66 535.00 | |
CJ TOTAL (II) | 66 701.00 | 66 701.00 | 66 701.00 | |
CO Grand total (0 to V) | 115 641.00 | 115 641.00 | 115 641.00 | |
CU Other investments | 48 940.00 | 48 940.00 | 48 940.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 8 764.00 | 8 764.00 | 8 764.00 | |
DG Other reserves | 6 002.00 | 5 910.00 | 6 002.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -342.00 | 91.00 | -342.00 | |
DL TOTAL (I) | 114 424.00 | 114 766.00 | 114 424.00 | |
DU Loans and Debts from Credit Institutions (3) | 16.00 | 16.00 | 16.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 46.00 | |||
EA Other liabilities | 1 200.00 | 1 400.00 | 1 200.00 | |
EC TOTAL (IV) | 1 216.00 | 1 462.00 | 1 216.00 | |
EE Grand total (I to V) | 115 641.00 | 116 228.00 | 115 641.00 | |
EG Accrued income and payables due within one year | 1 216.00 | 1 462.00 | 1 216.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 16.00 | 16.00 | 16.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 459.00 | |||
FX Taxes, duties, and similar payments | 48.00 | |||
GF Total Operating Expenses (II) | 507.00 | |||
GG - OPERATING RESULT (I - II) | -507.00 | |||
GJ Financial income from other securities and fixed asset receivables | 166.00 | |||
GP Total financial income (V) | 166.00 | |||
GV - FINANCIAL INCOME (V - VI) | 166.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -342.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 46.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 166.00 | 168.00 | 166.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 507.00 | 77.00 | 507.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -342.00 | 91.00 | -342.00 | |
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