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BALANCE SHEET (
2020-10-21)
THE LIST OF BALANCE SHEET : Z ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-21 | Partially confidential | 2019-12-31 | Simplified |
| 2017-08-02 | Partially confidential | 2016-12-31 | Simplified |
| 2017-01-11 | Public | 2015-12-31 | Simplified |
| Name | Z ASSURANCES |
| Siren | 518181516 |
| Closing | 2019-12-31 |
| Registry code | 5402 |
| Registration number | 6781 |
| Management number | 2009B00970 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 813.00 | 7 575.00 | 3 237.00 | 10 813.00 |
040 Financial Assets | 110.00 | 110.00 | 110.00 | |
044 Total Fixed Assets | 10 923.00 | 7 575.00 | 3 347.00 | 10 923.00 |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 30.00 | 30.00 | 30.00 | |
080 Sellable securities | 27 724.00 | 27 724.00 | 27 724.00 | |
084 Cash | 39 649.00 | 39 649.00 | 39 649.00 | |
096 Total Current Assets + Prepaid Expenses | 67 403.00 | 67 403.00 | 67 403.00 | |
110 Total Assets | 78 325.00 | 7 575.00 | 70 750.00 | 78 325.00 |
120 Share or Individual Capital | 8 010.00 | |||
126 Legal Reserve | 801.00 | |||
134 Retained Earnings | 33 572.00 | |||
136 Profit for the Year | 9 282.00 | |||
142 Total Equity - Total I | 51 666.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 161.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 230.00 | |||
172 Other debts | 18 924.00 | |||
176 Total debts | 19 085.00 | |||
180 Liabilities Total | 70 750.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 363.00 | |||
193 Of which financial assets due in less than one year | 110.00 | |||
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