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BALANCE SHEET (
2022-02-18)
THE LIST OF BALANCE SHEET : MAZELI'AN CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-18 | Partially confidential | 2021-06-30 | Simplified |
| 2021-04-20 | Partially confidential | 2020-06-30 | Complete |
| Name | MAZELI'AN CONSEIL |
| Siren | 851732594 |
| Closing | 2021-06-30 |
| Registry code | 3201 |
| Registration number | 594 |
| Management number | 2019B00293 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32320 PEYRUSSE-GRANDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 994.00 | 250.00 | 1 744.00 | 1 994.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 2 094.00 | 250.00 | 1 844.00 | 2 094.00 |
072 Receivables – Other | 688.00 | 688.00 | 688.00 | |
084 Cash | 181 037.00 | 181 037.00 | 181 037.00 | |
096 Total Current Assets + Prepaid Expenses | 181 725.00 | 181 725.00 | 181 725.00 | |
110 Total Assets | 183 819.00 | 250.00 | 183 569.00 | 183 819.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 145 814.00 | |||
136 Profit for the Year | 34 566.00 | |||
142 Total Equity - Total I | 181 480.00 | |||
166 Suppliers and related accounts | 1 845.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 245.00 | |||
172 Other debts | 245.00 | |||
176 Total debts | 2 090.00 | |||
180 Liabilities Total | 183 569.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 994.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 994.00 | |||
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