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BALANCE SHEET (
2017-12-12)
THE LIST OF BALANCE SHEET : SARL ZINZOLINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-07 | Public | 2017-12-31 | Complete |
| 2017-12-12 | Public | 2016-12-31 | Complete |
| 2017-02-07 | Public | 2015-12-31 | Complete |
| Name | SARL ZINZOLINE |
| Siren | 508475209 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2017/010613 |
| Management number | 2008B70446 |
| Activity code | 4690Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26160 LA BEGUDE-DE-MAZENC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 20 700.00 | 20 700.00 | 20 700.00 | |
CJ TOTAL (II) | 20 700.00 | 20 700.00 | 20 700.00 | |
CO Grand total (0 to V) | 20 700.00 | 20 700.00 | 20 700.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 16 962.00 | 16 962.00 | 16 962.00 | |
DH Retained earnings | -17 061.00 | -8 537.00 | -17 061.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 452.00 | -8 524.00 | -2 452.00 | |
DL TOTAL (I) | 2 949.00 | 5 401.00 | 2 949.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 500.00 | 15 500.00 | 15 500.00 | |
DX Trade payables and related accounts | 2 118.00 | 1 398.00 | 2 118.00 | |
DY Tax and social security liabilities | 133.00 | 132.00 | 133.00 | |
EC TOTAL (IV) | 17 751.00 | 17 030.00 | 17 751.00 | |
EE Grand total (I to V) | 20 700.00 | 22 431.00 | 20 700.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 319.00 | |||
FX Taxes, duties, and similar payments | 133.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 2 452.00 | |||
GG - OPERATING RESULT (I - II) | -2 452.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 452.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 452.00 | 8 524.00 | 2 452.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 452.00 | -8 524.00 | -2 452.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 118.00 | 2 118.00 | 2 118.00 | |
VI Group and Associates | 15 500.00 | 15 500.00 | 15 500.00 | |
VQ Other Taxes, Duties, and Similar Debts | 133.00 | 133.00 | 133.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 17 751.00 | 17 751.00 | 17 751.00 | |
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