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BALANCE SHEET (
2020-09-10)
THE LIST OF BALANCE SHEET : ZINCK HABITATION SA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-10 | Partially confidential | 2019-12-31 | Complete |
| 2018-07-05 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-28 | Partially confidential | 2016-12-31 | Complete |
| Name | ZINCK HABITATION SARL |
| Siren | 331310581 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 13712 |
| Management number | 1985B00028 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67720 HOERDT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 12 124.00 | 12 124.00 | 12 124.00 | |
AR Technical installations, industrial equipment and tools | 2 085.00 | 2 085.00 | 2 085.00 | |
AT Other tangible assets | 197 818.00 | 167 966.00 | 29 852.00 | 197 818.00 |
BB Receivables related to investments | 163 941.00 | 163 941.00 | 163 941.00 | |
BD Other fixed assets | 25 625.00 | 13 074.00 | 12 551.00 | 25 625.00 |
BH Other financial assets | 2 300.00 | 2 300.00 | 2 300.00 | |
BJ TOTAL (I) | 404 093.00 | 195 249.00 | 208 844.00 | 404 093.00 |
BN Goods in progress | 846 117.00 | 846 117.00 | 846 117.00 | |
BV Advances and down payments on orders | 176 489.00 | 176 489.00 | 176 489.00 | |
BX Customers and related accounts | 278 045.00 | 278 045.00 | 278 045.00 | |
BZ Other receivables | 133 649.00 | 133 649.00 | 133 649.00 | |
CD Marketable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
CF Cash and cash equivalents | 154 565.00 | 154 565.00 | 154 565.00 | |
CH Prepaid expenses | 451.00 | 451.00 | 451.00 | |
CJ TOTAL (II) | 1 639 316.00 | 1 639 316.00 | 1 639 316.00 | |
CO Grand total (0 to V) | 2 043 409.00 | 195 249.00 | 1 848 161.00 | 2 043 409.00 |
CU Other investments | 200.00 | 200.00 | 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | ||
DD Legal reserve (1) | 20 000.00 | 20 000.00 | ||
DE Statutory or contractual reserves | 404 735.00 | 404 735.00 | ||
DG Other reserves | 100 000.00 | 100 000.00 | ||
DH Retained earnings | 33.00 | 33.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 118 814.00 | 118 814.00 | ||
DL TOTAL (I) | 843 582.00 | 843 582.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 104 993.00 | 104 993.00 | ||
DW Advances and down payments received on current orders | 708 023.00 | 708 023.00 | ||
DX Trade payables and related accounts | 130 555.00 | 130 555.00 | ||
DY Tax and social security liabilities | 59 810.00 | 59 810.00 | ||
EA Other liabilities | 1 197.00 | 1 197.00 | ||
EC TOTAL (IV) | 1 004 579.00 | 1 004 579.00 | ||
EE Grand total (I to V) | 1 848 161.00 | 1 848 161.00 | ||
EG Accrued income and payables due within one year | 1 004 579.00 | 1 004 579.00 | ||
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