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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : Z 3 C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2021-12-31 | Complete |
| 2021-06-22 | Public | 2020-12-31 | Complete |
| 2020-07-15 | Public | 2019-12-31 | Complete |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| Name | Z 3 C |
| Siren | 838035939 |
| Closing | 2018-12-31 |
| Registry code | 6201 |
| Registration number | 4892 |
| Management number | 2018B00329 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62112 GOUY SOUS BELLONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 962 844.00 | 962 844.00 | 962 844.00 | |
044 Total Fixed Assets | 962 844.00 | 962 844.00 | 962 844.00 | |
072 Receivables – Other | 12 156.00 | 12 156.00 | 12 156.00 | |
084 Cash | 9 437.00 | 9 437.00 | 9 437.00 | |
096 Total Current Assets + Prepaid Expenses | 21 593.00 | 21 593.00 | 21 593.00 | |
110 Total Assets | 984 437.00 | 984 437.00 | 984 437.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -18 440.00 | |||
142 Total Equity - Total I | -8 440.00 | |||
156 Loans and similar debts | 932 518.00 | |||
166 Suppliers and related accounts | 677.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 400.00 | |||
172 Other debts | 59 682.00 | |||
176 Total debts | 992 877.00 | |||
180 Liabilities Total | 984 437.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 889.00 | 7 889.00 | ||
244 Taxes, duties and similar payments | 975.00 | 975.00 | ||
264 Total operating expenses | 8 864.00 | 8 864.00 | ||
270 Operating profit | -8 864.00 | -8 864.00 | ||
294 Financial expenses | 9 576.00 | 9 576.00 | ||
310 Profit or loss | -18 440.00 | -18 440.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 962 844.00 | 962 844.00 | ||
492 Total Fixed Assets (Increases) | 962 844.00 | 962 844.00 | ||
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