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BALANCE SHEET (
2022-04-28)
THE LIST OF BALANCE SHEET : ZURPHIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Public | 2022-09-30 | Complete |
| 2022-04-28 | Public | 2021-09-30 | Simplified |
| 2021-05-11 | Public | 2020-09-30 | Simplified |
| 2021-01-15 | Public | 2019-09-30 | Simplified |
| Name | ZURPHIL |
| Siren | 829844661 |
| Closing | 2021-09-30 |
| Registry code | 4002 |
| Registration number | 1404 |
| Management number | 2017B00226 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40090 Mazerolles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 659 067.00 | 659 067.00 | 659 067.00 | |
044 Total Fixed Assets | 659 067.00 | 659 067.00 | 659 067.00 | |
072 Receivables – Other | 792.00 | 792.00 | 792.00 | |
084 Cash | 17 776.00 | 17 776.00 | 17 776.00 | |
096 Total Current Assets + Prepaid Expenses | 18 568.00 | 18 568.00 | 18 568.00 | |
110 Total Assets | 677 636.00 | 677 636.00 | 677 636.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 162 364.00 | |||
136 Profit for the Year | 56 490.00 | |||
140 Regulated Provisions | 24 614.00 | |||
142 Total Equity - Total I | 254 468.00 | |||
156 Loans and similar debts | 419 195.00 | |||
166 Suppliers and related accounts | 3 972.00 | |||
176 Total debts | 423 167.00 | |||
180 Liabilities Total | 677 636.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 910.00 | |||
195 Of which payables due in more than one year | 353 014.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 618.00 | 4 618.00 | ||
264 Total operating expenses | 4 618.00 | 4 618.00 | ||
270 Operating profit | -4 618.00 | -4 618.00 | ||
280 Financial income | 70 000.00 | 70 000.00 | ||
294 Financial expenses | 3 167.00 | 3 167.00 | ||
300 Exceptional expenses | 5 724.00 | 5 724.00 | ||
310 Profit or loss | 56 490.00 | 56 490.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 911.00 | 911.00 | ||
490 Total Fixed Assets (Gross Value) | 658 157.00 | 658 157.00 | ||
492 Total Fixed Assets (Increases) | 911.00 | 911.00 | ||
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