Grow your business safely with IMMOBILIERE MAZARIN
All the information you need about IMMOBILIERE MAZARIN to develop and secure your business in France
I
HOME >
CORPORATES
>
IMMOBILIERE MAZARIN >
BALANCE SHEET (
2022-12-20)
THE LIST OF BALANCE SHEET : IMMOBILIERE MAZARIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2022-05-31 | Complete |
| 2021-12-01 | Public | 2021-05-31 | Complete |
| 2020-09-04 | Public | 2020-05-31 | Complete |
| 2019-07-03 | Public | 2018-05-31 | Complete |
| 2017-12-07 | Public | 2017-05-31 | Complete |
| 2017-03-08 | Public | 2016-05-31 | Complete |
| Name | IMMOBILIERE MAZARIN |
| Siren | 489650770 |
| Closing | 2022-05-31 |
| Registry code | 9201 |
| Registration number | 62341 |
| Management number | 2006B02390 |
| Activity code | 6810Z |
| Closing date n-1 | 2021-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | -7.00 | |||
BT Goods | 799 513.00 | 799 513.00 | 799 513.00 | |
BZ Other receivables | 138 060.00 | 138 060.00 | 138 060.00 | |
CF Cash and cash equivalents | 602.00 | 602.00 | 602.00 | |
CJ TOTAL (II) | 938 176.00 | 938 176.00 | 938 176.00 | |
CO Grand total (0 to V) | 938 176.00 | 938 176.00 | 938 176.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -126 203.00 | 245 131.00 | -126 203.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -49 710.00 | -371 333.00 | -49 710.00 | |
DL TOTAL (I) | -174 813.00 | -125 103.00 | -174 813.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 935.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 1 048 446.00 | 1 038 446.00 | 1 048 446.00 | |
DX Trade payables and related accounts | 52 380.00 | 3 216.00 | 52 380.00 | |
EA Other liabilities | 12 163.00 | 12 163.00 | 12 163.00 | |
EC TOTAL (IV) | 1 112 989.00 | 1 055 761.00 | 1 112 989.00 | |
EE Grand total (I to V) | 938 176.00 | 930 658.00 | 938 176.00 | |
EI Including equity loans | 1 048 446.00 | 1 048 446.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 40 701.00 | |||
FX Taxes, duties, and similar payments | 9 009.00 | |||
GF Total Operating Expenses (II) | 49 710.00 | |||
GG - OPERATING RESULT (I - II) | -49 710.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -49 710.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 299 513.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 49 710.00 | 670 847.00 | 49 710.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -49 710.00 | -371 333.00 | -49 710.00 | |
all companies in France
Complete and comprehensive database.
