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BALANCE SHEET (
2020-12-14)
THE LIST OF BALANCE SHEET : ENTREPRISE DAVID ZAMPAGLIONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-14 | Partially confidential | 2019-12-31 | Complete |
| Name | ENTREPRISE DAVID ZAMPAGLIONE |
| Siren | 751145970 |
| Closing | 2019-12-31 |
| Registry code | 6201 |
| Registration number | 8075 |
| Management number | 2012B00543 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62220 Carvin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 35 030.00 | 21 278.00 | 13 751.00 | 35 030.00 |
AT Other tangible assets | 8 445.00 | 4 971.00 | 3 474.00 | 8 445.00 |
BD Other fixed assets | 104.00 | 104.00 | 104.00 | |
BH Other financial assets | 2 000.00 | 2 000.00 | 2 000.00 | |
BJ TOTAL (I) | 45 580.00 | 26 250.00 | 19 330.00 | 45 580.00 |
BN Goods in progress | 11 528.00 | 11 528.00 | 11 528.00 | |
BX Customers and related accounts | 186 748.00 | 5 902.00 | 180 845.00 | 186 748.00 |
BZ Other receivables | 8 735.00 | 8 735.00 | 8 735.00 | |
CF Cash and cash equivalents | 11 824.00 | 11 824.00 | 11 824.00 | |
CH Prepaid expenses | 3 786.00 | 3 786.00 | 3 786.00 | |
CJ TOTAL (II) | 222 622.00 | 5 902.00 | 216 719.00 | 222 622.00 |
CO Grand total (0 to V) | 268 202.00 | 32 152.00 | 236 050.00 | 268 202.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 77 105.00 | 73 514.00 | 77 105.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 259.00 | 3 591.00 | 10 259.00 | |
DL TOTAL (I) | 98 365.00 | 88 105.00 | 98 365.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 459.00 | 40 614.00 | 10 459.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 369.00 | 7 019.00 | 7 369.00 | |
DX Trade payables and related accounts | 70 392.00 | 100 833.00 | 70 392.00 | |
DY Tax and social security liabilities | 46 771.00 | 57 486.00 | 46 771.00 | |
EA Other liabilities | 2 692.00 | 13 735.00 | 2 692.00 | |
EC TOTAL (IV) | 137 684.00 | 219 689.00 | 137 684.00 | |
EE Grand total (I to V) | 236 050.00 | 307 795.00 | 236 050.00 | |
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