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BALANCE SHEET (
2020-11-17)
THE LIST OF BALANCE SHEET : ZULIAN AVOCAT & ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-17 | Partially confidential | 2019-12-31 | Complete |
| Name | ZULIAN AVOCAT & ASSOCIES |
| Siren | 834265902 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 10563 |
| Management number | 2017D01011 |
| Activity code | 6910Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13100 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 18 000.00 | 18 000.00 | 18 000.00 | |
AT Other tangible assets | 2 000.00 | 813.00 | 1 187.00 | 2 000.00 |
BJ TOTAL (I) | 20 000.00 | 813.00 | 19 187.00 | 20 000.00 |
BX Customers and related accounts | 959.00 | 959.00 | 959.00 | |
BZ Other receivables | 638.00 | 638.00 | 638.00 | |
CF Cash and cash equivalents | 9 515.00 | 9 515.00 | 9 515.00 | |
CJ TOTAL (II) | 11 112.00 | 11 112.00 | 11 112.00 | |
CO Grand total (0 to V) | 31 112.00 | 813.00 | 30 299.00 | 31 112.00 |
| 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 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 916.00 | 16 916.00 | ||
DL TOTAL (I) | 17 916.00 | 1 000.00 | 17 916.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 195.00 | 9 463.00 | 6 195.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 673.00 | 7 740.00 | 1 673.00 | |
DX Trade payables and related accounts | 1 331.00 | |||
DY Tax and social security liabilities | 4 515.00 | 4 515.00 | ||
EB Prepaid income (2) | 6 307.00 | |||
EC TOTAL (IV) | 12 383.00 | 24 840.00 | 12 383.00 | |
EE Grand total (I to V) | 30 299.00 | 25 840.00 | 30 299.00 | |
EG Accrued income and payables due within one year | 12 383.00 | 24 840.00 | 12 383.00 | |
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