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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : CHRISTOPHE ZONTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-13 | Partially confidential | 2019-12-31 | Complete |
| Name | CHRISTOPHE ZONTA |
| Siren | 824972798 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 12537 |
| Management number | 2017B00206 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91490 Moigny-sur-École |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
AR Technical installations, industrial equipment and tools | 2 100.00 | 2 100.00 | 2 100.00 | |
AT Other tangible assets | 7 118.00 | 7 118.00 | 7 118.00 | |
BH Other financial assets | 800.00 | 800.00 | 800.00 | |
BJ TOTAL (I) | 130 018.00 | 9 218.00 | 120 800.00 | 130 018.00 |
BL Raw materials, supplies | 450.00 | 450.00 | 450.00 | |
BX Customers and related accounts | 82 738.00 | 1 214.00 | 81 524.00 | 82 738.00 |
BZ Other receivables | 6 105.00 | 6 105.00 | 6 105.00 | |
CF Cash and cash equivalents | 168 071.00 | 168 071.00 | 168 071.00 | |
CJ TOTAL (II) | 257 364.00 | 1 214.00 | 256 150.00 | 257 364.00 |
CO Grand total (0 to V) | 387 382.00 | 10 432.00 | 376 950.00 | 387 382.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DD Legal reserve (1) | 700.00 | 700.00 | 700.00 | |
DG Other reserves | 38 800.00 | 7 463.00 | 38 800.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 124 201.00 | 103 336.00 | 124 201.00 | |
DL TOTAL (I) | 170 701.00 | 118 500.00 | 170 701.00 | |
DU Loans and Debts from Credit Institutions (3) | 75 177.00 | 82 025.00 | 75 177.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 611.00 | 15 366.00 | 14 611.00 | |
DX Trade payables and related accounts | 5 754.00 | 4 977.00 | 5 754.00 | |
DY Tax and social security liabilities | 110 707.00 | 149 299.00 | 110 707.00 | |
EA Other liabilities | 109.00 | |||
EC TOTAL (IV) | 206 249.00 | 251 777.00 | 206 249.00 | |
EE Grand total (I to V) | 376 950.00 | 370 276.00 | 376 950.00 | |
EG Accrued income and payables due within one year | 151 597.00 | 251 777.00 | 151 597.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 782.00 | 1 782.00 | ||
EI Including equity loans | 14 611.00 | 14 611.00 | ||
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