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BALANCE SHEET (
2021-05-19)
THE LIST OF BALANCE SHEET : MAZARINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-19 | Public | 2020-12-31 | Complete |
| Name | MAZARINE |
| Siren | 882560436 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/016129 |
| Management number | 2020B02420 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 97 976.00 | 97 976.00 | 97 976.00 | |
BJ TOTAL (I) | 97 976.00 | 97 976.00 | 97 976.00 | |
BZ Other receivables | 430.00 | 430.00 | 430.00 | |
CF Cash and cash equivalents | 49 456.00 | 49 456.00 | 49 456.00 | |
CJ TOTAL (II) | 49 886.00 | 49 886.00 | 49 886.00 | |
CO Grand total (0 to V) | 147 862.00 | 147 862.00 | 147 862.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 42 740.00 | 42 740.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 074.00 | 25 074.00 | ||
DL TOTAL (I) | 67 814.00 | 67 814.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 60 000.00 | 60 000.00 | ||
DX Trade payables and related accounts | 1 620.00 | 1 620.00 | ||
DY Tax and social security liabilities | 18 428.00 | 18 428.00 | ||
EC TOTAL (IV) | 80 048.00 | 80 048.00 | ||
EE Grand total (I to V) | 147 862.00 | 147 862.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 87 000.00 | |||
FJ Net sales | 87 000.00 | |||
FR Total operating income (I) | 87 000.00 | |||
FS Purchases of goods (including customs duties) | 5.00 | |||
FU Purchases of raw materials and other supplies | 5.00 | |||
FW Other purchases and external expenses | 6 583.00 | |||
FY Salaries and Wages | 36 000.00 | |||
FZ Social Security Contributions | 15 154.00 | |||
GF Total Operating Expenses (II) | 57 737.00 | |||
GG - OPERATING RESULT (I - II) | 29 263.00 | |||
GP Total financial income (V) | 236.00 | |||
GV - FINANCIAL INCOME (V - VI) | 236.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 29 499.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 425.00 | 4 425.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 87 236.00 | 87 236.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 62 162.00 | 62 162.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 25 074.00 | 25 074.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UL Receivables related to investments | 80 236.00 | 80 236.00 | 80 236.00 | |
UX Other trade receivables | 430.00 | 430.00 | 430.00 | |
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