Grow your business safely with ZAMPOL EMMELINE
All the information you need about ZAMPOL EMMELINE to develop and secure your business in France
Z
HOME >
CORPORATES
>
ZAMPOL EMMELINE >
BALANCE SHEET (
2021-07-09)
THE LIST OF BALANCE SHEET : ZAMPOL EMMELINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Complete |
| 2021-07-09 | Public | 2020-12-31 | Complete |
| 2020-09-30 | Public | 2019-12-31 | Complete |
| Name | ZAMPOL EMMELINE |
| Siren | 822529897 |
| Closing | 2020-12-31 |
| Registry code | 6403 |
| Registration number | 4930 |
| Management number | 2016D00425 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64140 Billère |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 99 900.00 | 99 900.00 | 99 900.00 | |
BZ Other receivables | 100.00 | 100.00 | 100.00 | |
CF Cash and cash equivalents | 31 231.00 | 31 231.00 | 31 231.00 | |
CJ TOTAL (II) | 31 331.00 | 31 331.00 | 31 331.00 | |
CO Grand total (0 to V) | 131 231.00 | 131 231.00 | 131 231.00 | |
CU Other investments | 99 900.00 | 99 900.00 | 99 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 27 427.00 | 10 080.00 | 27 427.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 886.00 | 46 346.00 | 46 886.00 | |
DL TOTAL (I) | 79 813.00 | 61 927.00 | 79 813.00 | |
DU Loans and Debts from Credit Institutions (3) | 51 419.00 | 68 185.00 | 51 419.00 | |
EC TOTAL (IV) | 51 419.00 | 68 185.00 | 51 419.00 | |
EE Grand total (I to V) | 131 231.00 | 130 112.00 | 131 231.00 | |
EG Accrued income and payables due within one year | 17 170.00 | 17 022.00 | 17 170.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 235.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 2 235.00 | |||
GG - OPERATING RESULT (I - II) | -2 235.00 | |||
GJ Financial income from other securities and fixed asset receivables | 49 950.00 | |||
GP Total financial income (V) | 49 950.00 | |||
GR Interest and similar expenses | 829.00 | |||
GU Total financial expenses (VI) | 829.00 | |||
GV - FINANCIAL INCOME (V - VI) | 49 121.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 46 886.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 189.00 | |||
HH Total exceptional expenses (VIII) | 189.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -189.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 49 950.00 | 49 950.00 | 49 950.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 064.00 | 3 604.00 | 3 064.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 46 886.00 | 46 346.00 | 46 886.00 | |
all companies in France
Complete and comprehensive database.
