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BALANCE SHEET (
2020-01-06)
THE LIST OF BALANCE SHEET : ZZ MERICOURT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-08 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-06 | Partially confidential | 2018-12-31 | Simplified |
| Name | ZZ MERICOURT |
| Siren | 835222886 |
| Closing | 2018-12-31 |
| Registry code | 6201 |
| Registration number | 37 |
| Management number | 2018B00198 |
| Activity code | 1071B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62680 MERICOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 500.00 | 1 000.00 | 1 500.00 |
044 Total Fixed Assets | 1 500.00 | 500.00 | 1 000.00 | 1 500.00 |
072 Receivables – Other | 3 391.00 | 3 391.00 | 3 391.00 | |
084 Cash | 4 033.00 | 4 033.00 | 4 033.00 | |
096 Total Current Assets + Prepaid Expenses | 7 424.00 | 7 424.00 | 7 424.00 | |
110 Total Assets | 8 924.00 | 500.00 | 8 424.00 | 8 924.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 905.00 | |||
142 Total Equity - Total I | 1 905.00 | |||
166 Suppliers and related accounts | 2 057.00 | |||
172 Other debts | 4 462.00 | |||
176 Total debts | 6 519.00 | |||
180 Liabilities Total | 8 424.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 970.00 | 7 970.00 | ||
378 Amount of deductible VAT on goods and services | 6 966.00 | 6 966.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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