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BALANCE SHEET (
2020-09-21)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS ZOUAG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Partially confidential | 2021-12-31 | Complete |
| 2020-09-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-25 | Partially confidential | 2018-12-31 | Complete |
| Name | ETABLISSEMENTS ZOUAG |
| Siren | 520057597 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 7396 |
| Management number | 2010B00489 |
| Activity code | 4322B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95250 Beauchamp |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
AR Technical installations, industrial equipment and tools | 518.00 | 518.00 | 518.00 | |
AT Other tangible assets | 10 150.00 | 10 150.00 | 10 150.00 | |
BJ TOTAL (I) | 30 667.00 | 10 667.00 | 20 000.00 | 30 667.00 |
BX Customers and related accounts | 145 034.00 | 19 950.00 | 125 084.00 | 145 034.00 |
BZ Other receivables | 35 804.00 | 35 804.00 | 35 804.00 | |
CF Cash and cash equivalents | 81 046.00 | 81 046.00 | 81 046.00 | |
CJ TOTAL (II) | 261 884.00 | 19 950.00 | 241 934.00 | 261 884.00 |
CO Grand total (0 to V) | 292 551.00 | 30 617.00 | 261 934.00 | 292 551.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 62 227.00 | 67 683.00 | 62 227.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 734.00 | 44 544.00 | 40 734.00 | |
DL TOTAL (I) | 107 961.00 | 117 227.00 | 107 961.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 293.00 | 1 293.00 | ||
DX Trade payables and related accounts | 38 044.00 | 29 873.00 | 38 044.00 | |
DY Tax and social security liabilities | 57 657.00 | 26 865.00 | 57 657.00 | |
EA Other liabilities | 56 979.00 | 46 924.00 | 56 979.00 | |
EC TOTAL (IV) | 153 973.00 | 103 662.00 | 153 973.00 | |
EE Grand total (I to V) | 261 934.00 | 220 889.00 | 261 934.00 | |
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