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BALANCE SHEET (
2019-07-29)
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 | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 10469 |
| Management number | 2011B00252 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| 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 | 378.00 | 576.00 | 954.00 |
AR Technical installations, industrial equipment and tools | 6 918.00 | 4 859.00 | 2 058.00 | 6 918.00 |
AT Other tangible assets | 40 910.00 | 36 059.00 | 4 851.00 | 40 910.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 48 782.00 | 41 296.00 | 7 486.00 | 48 782.00 |
BL Raw materials, supplies | 1 095.00 | 1 095.00 | 1 095.00 | |
BN Goods in progress | ||||
BX Customers and related accounts | 8 101.00 | 8 101.00 | 8 101.00 | |
BZ Other receivables | 3 070.00 | 3 070.00 | 3 070.00 | |
CH Prepaid expenses | 265.00 | 265.00 | 265.00 | |
CJ TOTAL (II) | 12 530.00 | 12 530.00 | 12 530.00 | |
CO Grand total (0 to V) | 61 312.00 | 41 296.00 | 20 016.00 | 61 312.00 |
| 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 | -13 414.00 | -1 643.00 | -13 414.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -222.00 | -11 771.00 | -222.00 | |
DL TOTAL (I) | -7 586.00 | -7 364.00 | -7 586.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 532.00 | 1 607.00 | 2 532.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 473.00 | 260.00 | 473.00 | |
DX Trade payables and related accounts | 5 134.00 | 26 680.00 | 5 134.00 | |
DY Tax and social security liabilities | 19 463.00 | 36 739.00 | 19 463.00 | |
EA Other liabilities | 3.00 | |||
EC TOTAL (IV) | 27 602.00 | 65 289.00 | 27 602.00 | |
EE Grand total (I to V) | 20 016.00 | 57 925.00 | 20 016.00 | |
EI Including equity loans | 473.00 | 473.00 | ||
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