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BALANCE SHEET (
2019-08-27)
THE LIST OF BALANCE SHEET : CZ YA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Partially confidential | 2022-06-30 | Simplified |
| 2021-10-08 | Partially confidential | 2021-06-30 | Simplified |
| 2020-10-07 | Partially confidential | 2020-06-30 | Simplified |
| 2019-08-27 | Partially confidential | 2019-06-30 | Simplified |
| Name | CZ YA |
| Siren | 840981104 |
| Closing | 2019-06-30 |
| Registry code | 3501 |
| Registration number | 12657 |
| Management number | 2018B01481 |
| Activity code | 4391B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35580 LASSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 56 657.00 | 10 020.00 | 46 637.00 | 56 657.00 |
044 Total Fixed Assets | 56 657.00 | 10 020.00 | 46 637.00 | 56 657.00 |
050 Raw materials, supplies, in progress | 2 606.00 | 2 606.00 | 2 606.00 | |
068 Receivables – Trade and related accounts | 18 667.00 | 18 667.00 | 18 667.00 | |
072 Receivables – Other | 2 198.00 | 2 198.00 | 2 198.00 | |
084 Cash | 31 741.00 | 31 741.00 | 31 741.00 | |
092 Prepaid expenses | 2 555.00 | 2 555.00 | 2 555.00 | |
096 Total Current Assets + Prepaid Expenses | 57 767.00 | 57 767.00 | 57 767.00 | |
110 Total Assets | 114 424.00 | 10 020.00 | 104 404.00 | 114 424.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 15 069.00 | |||
142 Total Equity - Total I | 23 069.00 | |||
156 Loans and similar debts | 62 784.00 | |||
166 Suppliers and related accounts | 12 736.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 401.00 | |||
172 Other debts | 5 816.00 | |||
176 Total debts | 81 335.00 | |||
180 Liabilities Total | 104 404.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 56 657.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 33 237.00 | 33 237.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 22 588.00 | 22 588.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 833.00 | 833.00 | ||
492 Total Fixed Assets (Increases) | 56 657.00 | 56 657.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 485.00 | 8 485.00 | ||
378 Amount of deductible VAT on goods and services | 10 728.00 | 10 728.00 | ||
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