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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : EURL ZEUGMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | EURL ZEUGMA |
| Siren | 530095835 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 8099 |
| Management number | 2011B00252 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84320 Entraigues sur-la-sorgue |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 954.00 | 60.00 | 894.00 | 954.00 |
AR Technical installations, industrial equipment and tools | 9 318.00 | 6 153.00 | 3 164.00 | 9 318.00 |
AT Other tangible assets | 41 626.00 | 30 114.00 | 11 512.00 | 41 626.00 |
BH Other financial assets | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 52 397.00 | 36 327.00 | 16 070.00 | 52 397.00 |
BL Raw materials, supplies | 1 405.00 | 1 405.00 | 1 405.00 | |
BN Goods in progress | 6 717.00 | 6 717.00 | 6 717.00 | |
BX Customers and related accounts | 32 313.00 | 32 313.00 | 32 313.00 | |
BZ Other receivables | 1 419.00 | 1 419.00 | 1 419.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 41 855.00 | 41 855.00 | 41 855.00 | |
CO Grand total (0 to V) | 94 252.00 | 36 327.00 | 57 925.00 | 94 252.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 500.00 | 5 500.00 | 5 500.00 | |
DD Legal reserve (1) | 550.00 | 550.00 | 550.00 | |
DH Retained earnings | -1 643.00 | 10 946.00 | -1 643.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 771.00 | -12 589.00 | -11 771.00 | |
DL TOTAL (I) | -7 364.00 | 4 407.00 | -7 364.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 607.00 | 12 852.00 | 1 607.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 260.00 | 244.00 | 260.00 | |
DX Trade payables and related accounts | 26 680.00 | 31 860.00 | 26 680.00 | |
DY Tax and social security liabilities | 36 739.00 | 36 337.00 | 36 739.00 | |
EA Other liabilities | 3.00 | 1 006.00 | 3.00 | |
EC TOTAL (IV) | 65 289.00 | 82 300.00 | 65 289.00 | |
EE Grand total (I to V) | 57 925.00 | 86 707.00 | 57 925.00 | |
EG Accrued income and payables due within one year | 65 289.00 | 81 599.00 | 65 289.00 | |
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