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BALANCE SHEET (
2020-06-23)
THE LIST OF BALANCE SHEET : ZYMECA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-12-31 | Simplified |
| 2021-07-11 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Complete |
| 2019-05-17 | Public | 2018-12-31 | Simplified |
| 2018-04-10 | Public | 2017-12-31 | Simplified |
| 2017-04-18 | Public | 2016-12-31 | Simplified |
| Name | ZYMECA |
| Siren | 498853969 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 7170 |
| Management number | 2007B02651 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 88 |
| Filing date | 2020-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78480 Verneuil-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | ||||
BZ Other receivables | 770.00 | 770.00 | 770.00 | |
CF Cash and cash equivalents | 2 721.00 | 2 721.00 | 2 721.00 | |
CJ TOTAL (II) | 3 491.00 | 3 491.00 | 3 491.00 | |
CO Grand total (0 to V) | 3 491.00 | 3 491.00 | 3 491.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 250.00 | 10 250.00 | 10 250.00 | |
DH Retained earnings | -6 363.00 | -4 461.00 | -6 363.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -415.00 | -1 902.00 | -415.00 | |
DL TOTAL (I) | 3 472.00 | 3 887.00 | 3 472.00 | |
EA Other liabilities | 19.00 | 19.00 | 19.00 | |
EC TOTAL (IV) | 19.00 | 19.00 | 19.00 | |
EE Grand total (I to V) | 3 491.00 | 3 906.00 | 3 491.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 795.00 | 795.00 | 795.00 | |
FJ Net sales | 795.00 | 795.00 | 795.00 | |
FR Total operating income (I) | 795.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 614.00 | |||
FX Taxes, duties, and similar payments | 596.00 | |||
GF Total Operating Expenses (II) | 1 210.00 | |||
GG - OPERATING RESULT (I - II) | -415.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -415.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 795.00 | 956.00 | 795.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 210.00 | 2 858.00 | 1 210.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -415.00 | -1 902.00 | -415.00 | |
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