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BALANCE SHEET (
2021-01-29)
THE LIST OF BALANCE SHEET : LE MAZET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-29 | Partially confidential | 2019-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| Name | LE MAZET |
| Siren | 820184752 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 1326 |
| Management number | 2016B01137 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13105 Mimet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 171.00 | 1 750.00 | 6 421.00 | 8 171.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 10 571.00 | 1 750.00 | 8 821.00 | 10 571.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 698.00 | 2 698.00 | 2 698.00 | |
084 Cash | 2 935.00 | 2 935.00 | 2 935.00 | |
092 Prepaid expenses | 345.00 | 345.00 | 345.00 | |
096 Total Current Assets + Prepaid Expenses | 5 978.00 | 5 978.00 | 5 978.00 | |
110 Total Assets | 16 549.00 | 1 750.00 | 14 799.00 | 16 549.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 347.00 | |||
136 Profit for the Year | 1 840.00 | |||
142 Total Equity - Total I | 7 687.00 | |||
166 Suppliers and related accounts | 2 816.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 966.00 | |||
172 Other debts | 4 297.00 | |||
174 Prepaid income | ||||
176 Total debts | 7 112.00 | |||
180 Liabilities Total | 14 799.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 802.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 802.00 | 1 802.00 | ||
490 Total Fixed Assets (Gross Value) | 8 769.00 | 8 769.00 | ||
492 Total Fixed Assets (Increases) | 1 802.00 | 1 802.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 815.00 | 3 815.00 | ||
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