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BALANCE SHEET (
2017-01-23)
THE LIST OF BALANCE SHEET : ZAZA & COMPAGNIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Partially confidential | 2022-06-30 | Complete |
| 2021-11-29 | Partially confidential | 2021-06-30 | Complete |
| 2020-11-24 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-15 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-28 | Partially confidential | 2018-06-30 | Complete |
| 2017-11-16 | Partially confidential | 2017-06-30 | Complete |
| 2017-01-23 | Partially confidential | 2016-06-30 | Complete |
| Name | ZAZA & COMPAGNIE |
| Siren | 504882150 |
| Closing | 2016-06-30 |
| Registry code | 3102 |
| Registration number | B2017/001278 |
| Management number | 2008B02103 |
| Activity code | 5610A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31500 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 300 000.00 | 300 000.00 | 300 000.00 | |
AR Technical installations, industrial equipment and tools | 17 134.00 | 11 688.00 | 5 446.00 | 17 134.00 |
AT Other tangible assets | 151 030.00 | 134 156.00 | 16 874.00 | 151 030.00 |
BJ TOTAL (I) | 468 164.00 | 145 844.00 | 322 319.00 | 468 164.00 |
BL Raw materials, supplies | 4 080.00 | 4 080.00 | 4 080.00 | |
BT Goods | 2 835.00 | 2 835.00 | 2 835.00 | |
BZ Other receivables | 19 670.00 | 19 670.00 | 19 670.00 | |
CF Cash and cash equivalents | 30 991.00 | 30 991.00 | 30 991.00 | |
CH Prepaid expenses | 3 471.00 | 3 471.00 | 3 471.00 | |
CJ TOTAL (II) | 61 047.00 | 61 047.00 | 61 047.00 | |
CO Grand total (0 to V) | 529 211.00 | 145 844.00 | 383 366.00 | 529 211.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 49 626.00 | 49 626.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 514.00 | 33 514.00 | ||
DL TOTAL (I) | 91 941.00 | 91 941.00 | ||
DU Loans and Debts from Credit Institutions (3) | 106 191.00 | 106 191.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 43 214.00 | 43 214.00 | ||
DX Trade payables and related accounts | 84 221.00 | 84 221.00 | ||
DY Tax and social security liabilities | 57 799.00 | 57 799.00 | ||
EC TOTAL (IV) | 291 425.00 | 291 425.00 | ||
EE Grand total (I to V) | 383 366.00 | 383 366.00 | ||
EG Accrued income and payables due within one year | 239 877.00 | 239 877.00 | ||
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