Grow your business safely with ZAMMIT PAYSAGE
All the information you need about ZAMMIT PAYSAGE to develop and secure your business in France
Z
HOME >
CORPORATES
>
ZAMMIT PAYSAGE >
BALANCE SHEET (
2020-09-28)
THE LIST OF BALANCE SHEET : ZAMMIT PAYSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-28 | Partially confidential | 2019-12-31 | Complete |
| Name | ZAMMIT PAYSAGE |
| Siren | 831848601 |
| Closing | 2019-12-31 |
| Registry code | 3502 |
| Registration number | 3907 |
| Management number | 2017B00566 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2020-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35350 Saint-Méloir-des-Ondes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 7 000.00 | 7 000.00 | 7 000.00 | |
AR Technical installations, industrial equipment and tools | 18 096.00 | 6 329.00 | 11 767.00 | 18 096.00 |
AT Other tangible assets | 33 694.00 | 7 611.00 | 26 083.00 | 33 694.00 |
BJ TOTAL (I) | 58 790.00 | 13 940.00 | 44 850.00 | 58 790.00 |
BX Customers and related accounts | 11 341.00 | 11 341.00 | 11 341.00 | |
BZ Other receivables | 638.00 | 638.00 | 638.00 | |
CF Cash and cash equivalents | 3 818.00 | 3 818.00 | 3 818.00 | |
CJ TOTAL (II) | 15 797.00 | 15 797.00 | 15 797.00 | |
CO Grand total (0 to V) | 74 587.00 | 13 940.00 | 60 647.00 | 74 587.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 16 994.00 | 16 994.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 321.00 | 17 094.00 | -5 321.00 | |
DL TOTAL (I) | 12 774.00 | 18 094.00 | 12 774.00 | |
DU Loans and Debts from Credit Institutions (3) | 14 028.00 | 14 028.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 23 444.00 | 42 056.00 | 23 444.00 | |
DW Advances and down payments received on current orders | 420.00 | 420.00 | ||
DX Trade payables and related accounts | 5 512.00 | 1 573.00 | 5 512.00 | |
DY Tax and social security liabilities | 3 970.00 | 6 596.00 | 3 970.00 | |
EA Other liabilities | 500.00 | 500.00 | ||
EC TOTAL (IV) | 47 874.00 | 50 225.00 | 47 874.00 | |
EE Grand total (I to V) | 60 647.00 | 68 320.00 | 60 647.00 | |
EG Accrued income and payables due within one year | 50 225.00 | 50 225.00 | ||
EI Including equity loans | 23 444.00 | 23 444.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 53 604.00 | 5 819.00 | 53 604.00 | |
I4 DECREASES Grand Total | 632.00 | 58 790.00 | ||
IO DECREASES Total including other intangible assets | 7 000.00 | |||
IY DECREASES Total Tangible Fixed Assets | 632.00 | 51 790.00 | ||
KD ACQUISITIONS Total including other intangible assets | 7 000.00 | 7 000.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 46 604.00 | 5 819.00 | 46 604.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 4 717.00 | 9 674.00 | 451.00 | 4 717.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 4 717.00 | 9 674.00 | 451.00 | 4 717.00 |
all companies in France
Complete and comprehensive database.
