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BALANCE SHEET (
2021-04-12)
THE LIST OF BALANCE SHEET : PZO TECHNILOR UNIPESSOAL LDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-05 | Public | 2021-08-31 | Complete |
| 2021-04-12 | Public | 2020-08-31 | Simplified |
| 2019-10-03 | Public | 2018-08-31 | Simplified |
| 2019-02-25 | Public | 2016-12-31 | Bank |
| Name | PZO TECHNILOR UNIPESSOAL LDA |
| Siren | 494778087 |
| Closing | 2020-08-31 |
| Registry code | 3802 |
| Registration number | B2021/003561 |
| Management number | 2011B00491 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-12 |
| Modification | 20 Document not seized - Real estate company |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 VIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 246 626.00 | |||
028 Tangible Assets | 59 285.00 | |||
040 Financial Assets | 11 165.00 | |||
044 Total Fixed Assets | 317 077.00 | |||
068 Receivables – Trade and related accounts | 1 656 360.00 | |||
072 Receivables – Other | 128 941.00 | |||
084 Cash | 461 677.00 | |||
096 Total Current Assets + Prepaid Expenses | 2 246 979.00 | |||
110 Total Assets | 2 564 056.00 | |||
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 6 000.00 | |||
132 Other Reserves | -1 427 649.00 | |||
134 Retained Earnings | -2 106 882.00 | |||
136 Profit for the Year | -744 784.00 | |||
142 Total Equity - Total I | -1 388 017.00 | |||
156 Loans and similar debts | 62 970.00 | |||
164 Advances and down payments received on current orders | 541 796.00 | |||
172 Other debts | 3 347 307.00 | |||
176 Total debts | 3 952 074.00 | |||
180 Liabilities Total | 2 564 056.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 177 537.00 | 7 737 397.00 | 7 177 537.00 | |
217 Production of services sold - Export | 19.00 | 19.00 | ||
226 Operating subsidies received | 25.00 | 25.00 | 25.00 | |
232 Total operating income excluding VAT | 7 177 563.00 | 7 737 422.00 | 7 177 563.00 | |
242 Other external expenses | 1 945 004.00 | 2 074 344.00 | 1 945 004.00 | |
250 Staff compensation | 5 593 924.00 | 5 856 518.00 | 5 593 924.00 | |
256 Provisions | 73 008.00 | 18 267.00 | 73 008.00 | |
262 Other expenses | -37 363.00 | -22 106.00 | -37 363.00 | |
264 Total operating expenses | 121 462.00 | 310 020.00 | 121 462.00 | |
270 Operating profit | -518 473.00 | -499 621.00 | -518 473.00 | |
306 Income tax's | 69 633.00 | 68 976.00 | 69 633.00 | |
310 Profit or loss | 744 784.00 | 736 115.00 | 744 784.00 | |
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