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BALANCE SHEET (
2022-09-23)
THE LIST OF BALANCE SHEET : EURL ZEUGMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | EURL ZEUGMA |
| Siren | 530095835 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 16521 |
| Management number | 2011B00252 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84320 Entraigues-sur-la-Sorgue |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 954.00 | 954.00 | 954.00 | |
AR Technical installations, industrial equipment and tools | 18 818.00 | 9 682.00 | 9 136.00 | 18 818.00 |
AT Other tangible assets | 28 401.00 | 26 675.00 | 1 726.00 | 28 401.00 |
BJ TOTAL (I) | 48 173.00 | 37 311.00 | 10 862.00 | 48 173.00 |
BL Raw materials, supplies | 1 644.00 | 1 644.00 | 1 644.00 | |
BX Customers and related accounts | 43 583.00 | 197.00 | 43 386.00 | 43 583.00 |
BZ Other receivables | 5 279.00 | 5 279.00 | 5 279.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 10 025.00 | 10 025.00 | 10 025.00 | |
CJ TOTAL (II) | 60 531.00 | 197.00 | 60 334.00 | 60 531.00 |
CO Grand total (0 to V) | 108 704.00 | 37 508.00 | 71 196.00 | 108 704.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 500.00 | 5 500.00 | 5 500.00 | |
DD Legal reserve (1) | 550.00 | 550.00 | 550.00 | |
DH Retained earnings | -1 293.00 | -10 313.00 | -1 293.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 217.00 | 9 020.00 | 7 217.00 | |
DL TOTAL (I) | 11 974.00 | 4 757.00 | 11 974.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 739.00 | 4 739.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 650.00 | 214.00 | 1 650.00 | |
DX Trade payables and related accounts | 18 182.00 | 33 582.00 | 18 182.00 | |
DY Tax and social security liabilities | 34 416.00 | 44 784.00 | 34 416.00 | |
EA Other liabilities | 235.00 | 235.00 | ||
EC TOTAL (IV) | 59 222.00 | 78 580.00 | 59 222.00 | |
EE Grand total (I to V) | 71 196.00 | 83 337.00 | 71 196.00 | |
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