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BALANCE SHEET (
2020-10-22)
THE LIST OF BALANCE SHEET : MAZUCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-22 | Partially confidential | 2019-12-31 | Simplified |
| Name | MAZUCO |
| Siren | 849955018 |
| Closing | 2019-12-31 |
| Registry code | 6852 |
| Registration number | 9158 |
| Management number | 2019B00361 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68550 Saint-Amarin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 65 000.00 | 65 000.00 | 65 000.00 | |
044 Total Fixed Assets | 65 000.00 | 65 000.00 | 65 000.00 | |
060 Merchandise inventory | 1 143.00 | 1 143.00 | 1 143.00 | |
072 Receivables – Other | 765.00 | 765.00 | 765.00 | |
084 Cash | 30 768.00 | 30 768.00 | 30 768.00 | |
092 Prepaid expenses | 558.00 | 558.00 | 558.00 | |
096 Total Current Assets + Prepaid Expenses | 33 235.00 | 33 235.00 | 33 235.00 | |
110 Total Assets | 98 235.00 | 98 235.00 | 98 235.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 15 263.00 | |||
142 Total Equity - Total I | 16 263.00 | |||
156 Loans and similar debts | 69 122.00 | |||
166 Suppliers and related accounts | 2 543.00 | |||
172 Other debts | 10 307.00 | |||
176 Total debts | 81 972.00 | |||
180 Liabilities Total | 98 235.00 | |||
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