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BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : ZOLIETTE & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-10 | Public | 2019-06-30 | Simplified |
| 2018-10-30 | Public | 2018-06-30 | Simplified |
| 2017-12-11 | Public | 2017-06-30 | Simplified |
| Name | ZOLIETTE CO |
| Siren | 828926022 |
| Closing | 2018-06-30 |
| Registry code | 6201 |
| Registration number | 7538 |
| Management number | 2017B00517 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2018-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62113 Verquigneul |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 764 026.00 | 764 026.00 | 764 026.00 | |
044 Total Fixed Assets | 764 026.00 | 764 026.00 | 764 026.00 | |
072 Receivables – Other | 1 477.00 | 1 477.00 | 1 477.00 | |
084 Cash | 186 053.00 | 186 053.00 | 186 053.00 | |
096 Total Current Assets + Prepaid Expenses | 187 530.00 | 187 530.00 | 187 530.00 | |
110 Total Assets | 951 556.00 | 951 556.00 | 951 556.00 | |
120 Share or Individual Capital | 675 240.00 | |||
126 Legal Reserve | 6 818.00 | |||
132 Other Reserves | 104 540.00 | |||
136 Profit for the Year | 163 820.00 | |||
142 Total Equity - Total I | 950 418.00 | |||
166 Suppliers and related accounts | 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72.00 | |||
172 Other debts | 218.00 | |||
176 Total debts | 1 138.00 | |||
180 Liabilities Total | 951 556.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 202 742.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 471.00 | 3 522.00 | 3 471.00 | |
264 Total operating expenses | 3 471.00 | 3 522.00 | 3 471.00 | |
270 Operating profit | -3 471.00 | -3 522.00 | -3 471.00 | |
280 Financial income | 167 392.00 | 140 473.00 | 167 392.00 | |
306 Income tax's | 101.00 | 593.00 | 101.00 | |
310 Profit or loss | 163 820.00 | 136 358.00 | 163 820.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 202 742.00 | 202 742.00 | ||
484 DECREASES Financial Assets | 252 019.00 | 252 019.00 | ||
490 Total Fixed Assets (Gross Value) | 813 303.00 | 813 303.00 | ||
492 Total Fixed Assets (Increases) | 202 742.00 | 202 742.00 | ||
494 Total Fixed Assets (Decreases) | 252 019.00 | 252 019.00 | ||
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