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BALANCE SHEET (
2020-07-31)
THE LIST OF BALANCE SHEET : SNC ZURIA LOCATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-31 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-26 | Partially confidential | 2018-12-31 | Simplified |
| Name | SNC ZURIA LOCATIONS |
| Siren | 838793768 |
| Closing | 2019-12-31 |
| Registry code | 2001 |
| Registration number | 1653 |
| Management number | 2018B00284 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20169 Bonifacio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 392.00 | 6 359.00 | 38 033.00 | 44 392.00 |
040 Financial Assets | 1 900.00 | 1 900.00 | 1 900.00 | |
044 Total Fixed Assets | 46 292.00 | 6 359.00 | 39 933.00 | 46 292.00 |
084 Cash | 19 395.00 | 19 395.00 | 19 395.00 | |
096 Total Current Assets + Prepaid Expenses | 19 395.00 | 19 395.00 | 19 395.00 | |
110 Total Assets | 65 687.00 | 6 359.00 | 59 328.00 | 65 687.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -14 941.00 | |||
142 Total Equity - Total I | -12 941.00 | |||
166 Suppliers and related accounts | 26 961.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 309.00 | |||
172 Other debts | 45 309.00 | |||
176 Total debts | 72 269.00 | |||
180 Liabilities Total | 59 328.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 46 292.00 | 46 292.00 | ||
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