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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : ZINCK HABITATION SA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-10 | Partially confidential | 2019-12-31 | Complete |
| 2018-07-05 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-28 | Partially confidential | 2016-12-31 | Complete |
| Name | ZINCK HABITATION SA |
| Siren | 331310581 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 7883 |
| Management number | 1985B00028 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67720 Hoerdt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 12 124.00 | 12 124.00 | 12 124.00 | |
AR Technical installations, industrial equipment and tools | 2 085.00 | 1 876.00 | 209.00 | 2 085.00 |
AT Other tangible assets | 193 850.00 | 144 479.00 | 49 371.00 | 193 850.00 |
BB Receivables related to investments | 371 707.00 | 371 707.00 | 371 707.00 | |
BD Other fixed assets | 25 625.00 | 25 625.00 | 25 625.00 | |
BH Other financial assets | 2 300.00 | 2 300.00 | 2 300.00 | |
BJ TOTAL (I) | 607 891.00 | 158 479.00 | 449 412.00 | 607 891.00 |
BN Goods in progress | 923 758.00 | 923 758.00 | 923 758.00 | |
BV Advances and down payments on orders | 224 600.00 | 224 600.00 | 224 600.00 | |
BX Customers and related accounts | 194 609.00 | 194 609.00 | 194 609.00 | |
BZ Other receivables | 191 752.00 | 191 752.00 | 191 752.00 | |
CD Marketable securities | 151 471.00 | 151 471.00 | 151 471.00 | |
CF Cash and cash equivalents | 465 206.00 | 465 206.00 | 465 206.00 | |
CH Prepaid expenses | 1 499.00 | 1 499.00 | 1 499.00 | |
CJ TOTAL (II) | 2 152 895.00 | 2 152 895.00 | 2 152 895.00 | |
CO Grand total (0 to V) | 2 760 786.00 | 158 479.00 | 2 602 307.00 | 2 760 786.00 |
CU Other investments | 200.00 | 200.00 | 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | ||
DD Legal reserve (1) | 20 000.00 | 20 000.00 | ||
DE Statutory or contractual reserves | 372 135.00 | 372 135.00 | ||
DH Retained earnings | 32 685.00 | 32 685.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 62 080.00 | 62 080.00 | ||
DL TOTAL (I) | 686 900.00 | 686 900.00 | ||
DU Loans and Debts from Credit Institutions (3) | 255 400.00 | 255 400.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 75 965.00 | 75 965.00 | ||
DW Advances and down payments received on current orders | 1 168 784.00 | 1 168 784.00 | ||
DX Trade payables and related accounts | 262 281.00 | 262 281.00 | ||
DY Tax and social security liabilities | 151 566.00 | 151 566.00 | ||
EA Other liabilities | 1 412.00 | 1 412.00 | ||
EC TOTAL (IV) | 1 915 408.00 | 1 915 408.00 | ||
EE Grand total (I to V) | 2 602 307.00 | 2 602 307.00 | ||
EG Accrued income and payables due within one year | 1 660 008.00 | 1 660 008.00 | ||
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