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BALANCE SHEET (
2019-09-26)
THE LIST OF BALANCE SHEET : LE ZINC DE LEVALLOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-26 | Partially confidential | 2018-12-31 | Complete |
| Name | LE ZINC DE LEVALLOIS |
| Siren | 494174501 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 42002 |
| Management number | 2007B00854 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 283 733.00 | 283 733.00 | 283 733.00 | |
CF Cash and cash equivalents | 105.00 | 105.00 | 105.00 | |
CJ TOTAL (II) | 283 837.00 | 283 837.00 | 283 837.00 | |
CO Grand total (0 to V) | 283 837.00 | 283 837.00 | 283 837.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 080.00 | -3 137.00 | -8 080.00 | |
DL TOTAL (I) | -7 080.00 | -2 137.00 | -7 080.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 852.00 | 3 852.00 | 3 852.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 284 653.00 | 279 026.00 | 284 653.00 | |
DX Trade payables and related accounts | 2 412.00 | 3 054.00 | 2 412.00 | |
EC TOTAL (IV) | 290 917.00 | 285 932.00 | 290 917.00 | |
EE Grand total (I to V) | 283 837.00 | 283 795.00 | 283 837.00 | |
EG Accrued income and payables due within one year | 290 917.00 | 285 932.00 | 290 917.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 3 852.00 | 3 852.00 | 3 852.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 412.00 | 2 412.00 | 2 412.00 | |
UP Loans | 5.00 | |||
VH Loans with a maturity of more than one year at origin | 3 852.00 | 3 852.00 | 3 852.00 | |
VI Group and Associates | 284 653.00 | 284 653.00 | 284 653.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 283 733.00 | 283 733.00 | 283 733.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 283 733.00 | 283 733.00 | 283 733.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 290 917.00 | 290 917.00 | 290 917.00 | |
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