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BALANCE SHEET (
2021-10-15)
THE LIST OF BALANCE SHEET : 3ZCVC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-15 | Partially confidential | 2020-12-31 | Complete |
| Name | 3ZCVC |
| Siren | 830472502 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 32106 |
| Management number | 2017B03554 |
| Activity code | 4322A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33270 Floirac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 332.00 | 1 332.00 | 1 332.00 | |
AR Technical installations, industrial equipment and tools | 13 041.00 | 2 095.00 | 10 946.00 | 13 041.00 |
AT Other tangible assets | 3 605.00 | 2 535.00 | 1 070.00 | 3 605.00 |
BH Other financial assets | 1 579.00 | 1 579.00 | 1 579.00 | |
BJ TOTAL (I) | 19 557.00 | 5 961.00 | 13 596.00 | 19 557.00 |
BL Raw materials, supplies | 355.00 | 355.00 | 355.00 | |
BX Customers and related accounts | 353 726.00 | 353 726.00 | 353 726.00 | |
BZ Other receivables | 2 700.00 | 2 700.00 | 2 700.00 | |
CF Cash and cash equivalents | 128 210.00 | 128 210.00 | 128 210.00 | |
CH Prepaid expenses | 1 561.00 | 1 561.00 | 1 561.00 | |
CJ TOTAL (II) | 486 551.00 | 486 551.00 | 486 551.00 | |
CO Grand total (0 to V) | 506 108.00 | 5 961.00 | 500 147.00 | 506 108.00 |
CP Shares due in less than one year | 1 579.00 | 1 579.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 18 000.00 | 18 000.00 | 18 000.00 | |
DD Legal reserve (1) | 1 800.00 | 1 800.00 | 1 800.00 | |
DG Other reserves | 39 265.00 | 23 011.00 | 39 265.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 106 020.00 | 16 253.00 | 106 020.00 | |
DL TOTAL (I) | 165 084.00 | 59 065.00 | 165 084.00 | |
DU Loans and Debts from Credit Institutions (3) | 110 000.00 | 110 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 38 993.00 | 35 401.00 | 38 993.00 | |
DX Trade payables and related accounts | 64 946.00 | 11 891.00 | 64 946.00 | |
DY Tax and social security liabilities | 116 055.00 | 40 003.00 | 116 055.00 | |
EA Other liabilities | 5 068.00 | 17 029.00 | 5 068.00 | |
EC TOTAL (IV) | 335 063.00 | 104 325.00 | 335 063.00 | |
EE Grand total (I to V) | 500 147.00 | 163 390.00 | 500 147.00 | |
EG Accrued income and payables due within one year | 225 063.00 | 104 325.00 | 225 063.00 | |
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