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BALANCE SHEET (
2020-07-07)
THE LIST OF BALANCE SHEET : JULES ZOLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Complete |
| 2021-06-09 | Public | 2020-12-31 | Complete |
| 2020-07-07 | Partially confidential | 2019-12-31 | Simplified |
| Name | JULES ZOLA |
| Siren | 503370405 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/017534 |
| Management number | 2008B01763 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69005 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
014 Intangible Assets - Other | 12 404.00 | 7 691.00 | 4 713.00 | 12 404.00 |
028 Tangible Assets | 167 451.00 | 47 538.00 | 119 913.00 | 167 451.00 |
040 Financial Assets | 4 100.00 | 4 100.00 | 4 100.00 | |
044 Total Fixed Assets | 243 956.00 | 55 229.00 | 188 727.00 | 243 956.00 |
050 Raw materials, supplies, in progress | 8 125.00 | 8 125.00 | 8 125.00 | |
060 Merchandise inventory | 590.00 | 590.00 | 590.00 | |
068 Receivables – Trade and related accounts | 24 713.00 | 24 713.00 | 24 713.00 | |
072 Receivables – Other | 109 903.00 | 109 903.00 | 109 903.00 | |
084 Cash | 23 999.00 | 23 999.00 | 23 999.00 | |
092 Prepaid expenses | 8 286.00 | 8 286.00 | 8 286.00 | |
096 Total Current Assets + Prepaid Expenses | 175 619.00 | 175 619.00 | 175 619.00 | |
110 Total Assets | 419 575.00 | 55 229.00 | 364 346.00 | 419 575.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 104.00 | |||
132 Other Reserves | 1 992.00 | |||
136 Profit for the Year | 87 930.00 | |||
142 Total Equity - Total I | 100 027.00 | |||
156 Loans and similar debts | 143 753.00 | |||
166 Suppliers and related accounts | 69 208.00 | |||
172 Other debts | 51 356.00 | |||
176 Total debts | 264 318.00 | |||
180 Liabilities Total | 364 346.00 | |||
195 Of which payables due in more than one year | 108 944.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 263 956.00 | 263 956.00 | ||
494 Total Fixed Assets (Decreases) | 20 000.00 | 20 000.00 | ||
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