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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : BERTRAND MAZEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Partially confidential | 2022-03-31 | Simplified |
| 2021-10-20 | Partially confidential | 2021-03-31 | Simplified |
| 2020-10-08 | Partially confidential | 2020-03-31 | Simplified |
| 2017-10-10 | Partially confidential | 2017-03-31 | Simplified |
| Name | BERTRAND MAZEL |
| Siren | 441700366 |
| Closing | 2022-03-31 |
| Registry code | 1305 |
| Registration number | 6268 |
| Management number | 2002B40075 |
| Activity code | 0111Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13460 Saintes-Maries-de-la-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 435.00 | 225.00 | 210.00 | 435.00 |
028 Tangible Assets | 803 934.00 | 721 243.00 | 82 690.00 | 803 934.00 |
040 Financial Assets | 32 310.00 | 32 310.00 | 32 310.00 | |
044 Total Fixed Assets | 836 678.00 | 721 468.00 | 115 210.00 | 836 678.00 |
050 Raw materials, supplies, in progress | 106 515.00 | 106 515.00 | 106 515.00 | |
068 Receivables – Trade and related accounts | 442 340.00 | 442 340.00 | 442 340.00 | |
072 Receivables – Other | 200 555.00 | 200 555.00 | 200 555.00 | |
084 Cash | 1 547.00 | 1 547.00 | 1 547.00 | |
092 Prepaid expenses | 431.00 | 431.00 | 431.00 | |
096 Total Current Assets + Prepaid Expenses | 751 388.00 | 751 388.00 | 751 388.00 | |
110 Total Assets | 1 588 066.00 | 721 468.00 | 866 598.00 | 1 588 066.00 |
120 Share or Individual Capital | 22 000.00 | |||
126 Legal Reserve | 2 200.00 | |||
134 Retained Earnings | 347 115.00 | |||
136 Profit for the Year | 116 252.00 | |||
140 Regulated Provisions | 4 290.00 | |||
142 Total Equity - Total I | 491 857.00 | |||
154 Provisions for risks and charges - Total II | 118 750.00 | |||
156 Loans and similar debts | 37 394.00 | |||
166 Suppliers and related accounts | 159 010.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 010.00 | |||
172 Other debts | 59 587.00 | |||
176 Total debts | 255 991.00 | |||
180 Liabilities Total | 866 598.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 758.00 | |||
195 Of which payables due in more than one year | 31 175.00 | |||
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