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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : MAZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Partially confidential | 2021-12-31 | Simplified |
| Name | MAZ |
| Siren | 890454655 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/015924 |
| Management number | 2020B01986 |
| Activity code | 5610C |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 365.00 | 271.00 | 1 094.00 | 1 365.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 1 380.00 | 271.00 | 1 109.00 | 1 380.00 |
060 Merchandise inventory | 2 540.00 | 2 540.00 | 2 540.00 | |
072 Receivables – Other | 2 250.00 | 2 250.00 | 2 250.00 | |
084 Cash | 317.00 | 317.00 | 317.00 | |
096 Total Current Assets + Prepaid Expenses | 5 107.00 | 5 107.00 | 5 107.00 | |
110 Total Assets | 6 487.00 | 271.00 | 6 216.00 | 6 487.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | -86.00 | |||
142 Total Equity - Total I | 114.00 | |||
166 Suppliers and related accounts | 2 057.00 | |||
172 Other debts | 4 045.00 | |||
176 Total debts | 6 102.00 | |||
180 Liabilities Total | 6 216.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 380.00 | |||
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