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BALANCE SHEET (
2022-11-29)
THE LIST OF BALANCE SHEET : MAZET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Partially confidential | 2021-12-31 | Complete |
| Name | MAZET |
| Siren | 884439407 |
| Closing | 2021-12-31 |
| Registry code | 6903 |
| Registration number | B2022/006744 |
| Management number | 2020B00388 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69380 LOZANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 489 750.00 | 489 750.00 | 489 750.00 | |
BZ Other receivables | 541 454.00 | 541 454.00 | 541 454.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 608 773.00 | 608 773.00 | 608 773.00 | |
CJ TOTAL (II) | 1 639 992.00 | 1 639 992.00 | 1 639 992.00 | |
CO Grand total (0 to V) | 1 639 992.00 | 1 639 992.00 | 1 639 992.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 121 419.00 | 121 419.00 | ||
DL TOTAL (I) | 121 519.00 | 121 519.00 | ||
DU Loans and Debts from Credit Institutions (3) | 450 000.00 | 450 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 80 030.00 | 80 030.00 | ||
DX Trade payables and related accounts | 487 670.00 | 487 670.00 | ||
EA Other liabilities | 500 773.00 | 500 773.00 | ||
EC TOTAL (IV) | 1 518 473.00 | 1 518 473.00 | ||
EE Grand total (I to V) | 1 639 992.00 | 1 639 992.00 | ||
EG Accrued income and payables due within one year | 1 518 473.00 | 1 518 473.00 | ||
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