Grow your business safely with SARL ETS ERIC ZAMBETTI
All the information you need about SARL ETS ERIC ZAMBETTI to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL ETS ERIC ZAMBETTI >
BALANCE SHEET (
2020-09-10)
THE LIST OF BALANCE SHEET : SARL ETS ERIC ZAMBETTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-10 | Partially confidential | 2019-09-30 | Simplified |
| Name | SARL ETS ERIC ZAMBETTI |
| Siren | 418629127 |
| Closing | 2019-09-30 |
| Registry code | 0605 |
| Registration number | 6913 |
| Management number | 1998B00572 |
| Activity code | 1071C |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 106 208.00 | 106 208.00 | 106 208.00 | |
014 Intangible Assets - Other | 25 880.00 | 1 639.00 | 24 240.00 | 25 880.00 |
028 Tangible Assets | 203 367.00 | 85 173.00 | 118 193.00 | 203 367.00 |
044 Total Fixed Assets | 335 454.00 | 86 813.00 | 248 642.00 | 335 454.00 |
050 Raw materials, supplies, in progress | 3 840.00 | 3 840.00 | 3 840.00 | |
072 Receivables – Other | 28 607.00 | 28 607.00 | 28 607.00 | |
084 Cash | 67 300.00 | 67 300.00 | 67 300.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 99 747.00 | 99 747.00 | 99 747.00 | |
110 Total Assets | 435 201.00 | 86 813.00 | 348 388.00 | 435 201.00 |
120 Share or Individual Capital | 114 208.00 | |||
126 Legal Reserve | 11 420.00 | |||
132 Other Reserves | 25 332.00 | |||
134 Retained Earnings | -145 529.00 | |||
136 Profit for the Year | 45 099.00 | |||
142 Total Equity - Total I | 50 531.00 | |||
156 Loans and similar debts | 3 600.00 | |||
166 Suppliers and related accounts | 130 193.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 101 831.00 | |||
172 Other debts | 164 065.00 | |||
176 Total debts | 297 858.00 | |||
180 Liabilities Total | 348 388.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 579.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 14 579.00 | |||
all companies in France
Complete and comprehensive database.
