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M HOME > CORPORATES > MAZZONI SARL > BALANCE SHEET ( 2022-10-13)

THE LIST OF BALANCE SHEET : MAZZONI SARL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-13 Public 2022-06-30 Simplified
2021-11-23 Public 2021-06-30 Simplified
2020-10-06 Public 2020-06-30 Simplified
2019-12-04 Public 2019-06-30 Simplified
2018-08-21 Public 2018-06-30 Simplified
2017-08-11 Public 2017-06-30 Simplified
NameMAZZONI SARL
Siren493598643
Closing2022-06-30
Registry code 3801
Registration number B2022/020180
Management number2007B00058
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2022-10-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address38000 GRENOBLE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 10 000.00 10 000.00 10 000.00
044 Total Fixed Assets 10 000.00 10 000.00 10 000.00
072 Receivables – Other 310.00 310.00 310.00
096 Total Current Assets + Prepaid Expenses 310.00 310.00 310.00
110 Total Assets 10 310.00 10 310.00 10 310.00
120 Share or Individual Capital 15 000.00
134 Retained Earnings -3 661.00
136 Profit for the Year -1 028.00
142 Total Equity - Total I 10 310.00
180 Liabilities Total 10 310.00
2 - Income statementAmount year NAmount year N-1
226 Operating subsidies received 2 500.00 2 500.00
232 Total operating income excluding VAT 2 500.00 2 500.00
244 Taxes, duties and similar payments 45.00 45.00
252 Social security contributions 3 246.00 3 246.00
264 Total operating expenses 3 292.00 3 292.00
270 Operating profit -792.00 -792.00
294 Financial expenses 236.00 236.00
310 Profit or loss -1 028.00 -1 028.00

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