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BALANCE SHEET (
2017-11-16)
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 | 2017-06-30 |
| Registry code | 3102 |
| Registration number | B2017/029512 |
| Management number | 2008B02103 |
| Activity code | 5610A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-16 |
| 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 | 17 853.00 | 13 376.00 | 4 477.00 | 17 853.00 |
AT Other tangible assets | 182 609.00 | 141 868.00 | 40 741.00 | 182 609.00 |
BJ TOTAL (I) | 500 964.00 | 155 244.00 | 345 720.00 | 500 964.00 |
BL Raw materials, supplies | 4 011.00 | 4 011.00 | 4 011.00 | |
BT Goods | 2 964.00 | 2 964.00 | 2 964.00 | |
BX Customers and related accounts | 732.00 | 732.00 | 732.00 | |
BZ Other receivables | 20 540.00 | 20 540.00 | 20 540.00 | |
CF Cash and cash equivalents | 26 689.00 | 26 689.00 | 26 689.00 | |
CH Prepaid expenses | 548.00 | 548.00 | 548.00 | |
CJ TOTAL (II) | 55 484.00 | 55 484.00 | 55 484.00 | |
CO Grand total (0 to V) | 556 448.00 | 155 244.00 | 401 204.00 | 556 448.00 |
CU Other investments | 502.00 | 502.00 | 502.00 | |
| 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 | 83 141.00 | 83 141.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 696.00 | 32 696.00 | ||
DL TOTAL (I) | 124 636.00 | 124 636.00 | ||
DU Loans and Debts from Credit Institutions (3) | 78 072.00 | 78 072.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 44 301.00 | 44 301.00 | ||
DW Advances and down payments received on current orders | 732.00 | 732.00 | ||
DX Trade payables and related accounts | 72 707.00 | 72 707.00 | ||
DY Tax and social security liabilities | 80 756.00 | 80 756.00 | ||
EC TOTAL (IV) | 276 568.00 | 276 568.00 | ||
EE Grand total (I to V) | 401 204.00 | 401 204.00 | ||
EG Accrued income and payables due within one year | 257 694.00 | 257 694.00 | ||
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