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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : SNC ZURIA LOCATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-31 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-26 | Partially confidential | 2018-12-31 | Simplified |
| Name | SNC ZURIA LOCATIONS |
| Siren | 838793768 |
| Closing | 2018-12-31 |
| Registry code | 2001 |
| Registration number | 2336 |
| Management number | 2018B00284 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20169 BONIFACIO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 392.00 | 2 139.00 | 42 253.00 | 44 392.00 |
040 Financial Assets | 1 900.00 | 1 900.00 | 1 900.00 | |
044 Total Fixed Assets | 46 292.00 | 2 139.00 | 44 153.00 | 46 292.00 |
084 Cash | 4 465.00 | 4 465.00 | 4 465.00 | |
096 Total Current Assets + Prepaid Expenses | 4 465.00 | 4 465.00 | 4 465.00 | |
110 Total Assets | 50 757.00 | 2 139.00 | 48 618.00 | 50 757.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -14.00 | |||
142 Total Equity - Total I | 1 986.00 | |||
166 Suppliers and related accounts | 3 490.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 142.00 | |||
172 Other debts | 43 142.00 | |||
176 Total debts | 46 632.00 | |||
180 Liabilities Total | 48 618.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 46 292.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 39 928.00 | 39 928.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 464.00 | 4 464.00 | ||
482 INCREASES Financial Assets | 1 900.00 | 1 900.00 | ||
492 Total Fixed Assets (Increases) | 46 292.00 | 46 292.00 | ||
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