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BALANCE SHEET (
2019-10-01)
THE LIST OF BALANCE SHEET : ZJJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Partially confidential | 2021-12-31 | Complete |
| 2022-05-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-01 | Partially confidential | 2018-12-31 | Complete |
| Name | ZJJ |
| Siren | 842102063 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 9148 |
| Management number | 2018B01679 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77680 ROISSY EN BRIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
AR Technical installations, industrial equipment and tools | 35 000.00 | 1 692.00 | 33 308.00 | 35 000.00 |
BJ TOTAL (I) | 135 000.00 | 1 692.00 | 133 308.00 | 135 000.00 |
BT Goods | 65 173.00 | 65 173.00 | 65 173.00 | |
BX Customers and related accounts | 33 692.00 | 33 692.00 | 33 692.00 | |
BZ Other receivables | 4 760.00 | 4 760.00 | 4 760.00 | |
CF Cash and cash equivalents | 24 714.00 | 24 714.00 | 24 714.00 | |
CJ TOTAL (II) | 128 339.00 | 128 339.00 | 128 339.00 | |
CO Grand total (0 to V) | 263 339.00 | 1 692.00 | 261 647.00 | 263 339.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -474.00 | -474.00 | ||
DL TOTAL (I) | 526.00 | 526.00 | ||
DU Loans and Debts from Credit Institutions (3) | 166 150.00 | 166 150.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 30 080.00 | 30 080.00 | ||
DX Trade payables and related accounts | 55 607.00 | 55 607.00 | ||
DY Tax and social security liabilities | 3 390.00 | 3 390.00 | ||
DZ Fixed asset liabilities and related accounts | 2 916.00 | 2 916.00 | ||
EA Other liabilities | 2 978.00 | 2 978.00 | ||
EC TOTAL (IV) | 261 121.00 | 261 121.00 | ||
EE Grand total (I to V) | 261 647.00 | 261 647.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 30 080.00 | 30 080.00 | 30 080.00 | |
8B Suppliers and Related Accounts | 55 607.00 | 55 607.00 | 55 607.00 | |
VG Loans with a maturity of up to one year at origin | 166 150.00 | 23 299.00 | 121 697.00 | 166 150.00 |
VQ Other Taxes, Duties, and Similar Debts | 9 284.00 | 9 284.00 | 9 284.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 38 451.00 | 38 451.00 | 38 451.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 261 121.00 | 118 271.00 | 121 697.00 | 261 121.00 |
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