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BALANCE SHEET (
2020-11-17)
THE LIST OF BALANCE SHEET : ZJJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Partially confidential | 2021-12-31 | Complete |
| 2022-05-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-01 | Partially confidential | 2018-12-31 | Complete |
| Name | ZJJ |
| Siren | 842102063 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 11164 |
| Management number | 2018B01679 |
| Activity code | 4778A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2020-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77680 Roissy-en-Brie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
AR Technical installations, industrial equipment and tools | 35 000.00 | 8 692.00 | 26 308.00 | 35 000.00 |
AT Other tangible assets | 26 481.00 | 494.00 | 25 987.00 | 26 481.00 |
BH Other financial assets | 7 501.00 | 7 501.00 | 7 501.00 | |
BJ TOTAL (I) | 168 982.00 | 9 186.00 | 159 796.00 | 168 982.00 |
BT Goods | 42 022.00 | 42 022.00 | 42 022.00 | |
BX Customers and related accounts | 42 631.00 | 42 631.00 | 42 631.00 | |
BZ Other receivables | 10 414.00 | 10 414.00 | 10 414.00 | |
CF Cash and cash equivalents | 160 089.00 | 160 089.00 | 160 089.00 | |
CJ TOTAL (II) | 255 156.00 | 255 156.00 | 255 156.00 | |
CO Grand total (0 to V) | 424 138.00 | 9 186.00 | 414 952.00 | 424 138.00 |
| 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 | |
DH Retained earnings | -474.00 | -474.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 110 700.00 | -474.00 | 110 700.00 | |
DL TOTAL (I) | 111 226.00 | 526.00 | 111 226.00 | |
DU Loans and Debts from Credit Institutions (3) | 142 850.00 | 166 150.00 | 142 850.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 43 760.00 | 30 080.00 | 43 760.00 | |
DX Trade payables and related accounts | 60 985.00 | 55 607.00 | 60 985.00 | |
DY Tax and social security liabilities | 53 130.00 | 9 284.00 | 53 130.00 | |
EA Other liabilities | 3 000.00 | 3 000.00 | ||
EC TOTAL (IV) | 303 726.00 | 261 121.00 | 303 726.00 | |
EE Grand total (I to V) | 414 952.00 | 261 647.00 | 414 952.00 | |
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