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BALANCE SHEET (
2019-09-25)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS ZOUAG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Partially confidential | 2021-12-31 | Complete |
| 2020-09-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-25 | Partially confidential | 2018-12-31 | Complete |
| Name | ETABLISSEMENTS ZOUAG |
| Siren | 520057597 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 14014 |
| Management number | 2010B00489 |
| Activity code | 4322B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95250 BEAUCHAMP |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
AR Technical installations, industrial equipment and tools | 518.00 | 518.00 | 518.00 | |
AT Other tangible assets | 10 150.00 | 7 281.00 | 2 868.00 | 10 150.00 |
BJ TOTAL (I) | 30 667.00 | 7 799.00 | 22 868.00 | 30 667.00 |
BX Customers and related accounts | 59 497.00 | 59 497.00 | 59 497.00 | |
BZ Other receivables | 22 384.00 | 22 384.00 | 22 384.00 | |
CF Cash and cash equivalents | 116 140.00 | 116 140.00 | 116 140.00 | |
CJ TOTAL (II) | 198 021.00 | 198 021.00 | 198 021.00 | |
CO Grand total (0 to V) | 228 688.00 | 7 799.00 | 220 889.00 | 228 688.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 67 683.00 | 87 890.00 | 67 683.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 544.00 | 44 793.00 | 44 544.00 | |
DL TOTAL (I) | 117 227.00 | 137 683.00 | 117 227.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 743.00 | |||
DX Trade payables and related accounts | 29 873.00 | 32 285.00 | 29 873.00 | |
DY Tax and social security liabilities | 26 865.00 | 41 130.00 | 26 865.00 | |
EA Other liabilities | 46 924.00 | 46 924.00 | ||
EC TOTAL (IV) | 103 662.00 | 79 157.00 | 103 662.00 | |
EE Grand total (I to V) | 220 889.00 | 216 840.00 | 220 889.00 | |
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