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BALANCE SHEET (
2022-06-07)
THE LIST OF BALANCE SHEET : EZZINE SINEL EH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-23 | Partially confidential | 2020-09-30 | Complete |
| 2020-04-22 | Partially confidential | 2019-09-30 | Complete |
| Name | EZZINE SINEL EH |
| Siren | 478051725 |
| Closing | 2021-09-30 |
| Registry code | 3502 |
| Registration number | 2753 |
| Management number | 2018B00724 |
| Activity code | 1071C |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35400 Saint-Malo |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 190.00 | 1 190.00 | 1 190.00 | |
AH Goodwill | 400 000.00 | 400 000.00 | 400 000.00 | |
AR Technical installations, industrial equipment and tools | 129 683.00 | 47 367.00 | 82 316.00 | 129 683.00 |
AT Other tangible assets | 42 582.00 | 14 369.00 | 28 213.00 | 42 582.00 |
BH Other financial assets | 2 408.00 | 2 408.00 | 2 408.00 | |
BJ TOTAL (I) | 575 863.00 | 62 926.00 | 512 937.00 | 575 863.00 |
BL Raw materials, supplies | 10 723.00 | 10 723.00 | 10 723.00 | |
BT Goods | 2 549.00 | 2 549.00 | 2 549.00 | |
BX Customers and related accounts | 7 003.00 | 7 003.00 | 7 003.00 | |
BZ Other receivables | 8 146.00 | 8 146.00 | 8 146.00 | |
CF Cash and cash equivalents | 43 139.00 | 43 139.00 | 43 139.00 | |
CH Prepaid expenses | 9 141.00 | 9 141.00 | 9 141.00 | |
CJ TOTAL (II) | 80 700.00 | 80 700.00 | 80 700.00 | |
CO Grand total (0 to V) | 656 563.00 | 62 926.00 | 593 637.00 | 656 563.00 |
CP Shares due in less than one year | 2 408.00 | 2 408.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 7 622.00 | 100 000.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 8 120.00 | 202 902.00 | 8 120.00 | |
DH Retained earnings | -124 328.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 159.00 | 21 925.00 | 11 159.00 | |
DL TOTAL (I) | 120 042.00 | 108 883.00 | 120 042.00 | |
DU Loans and Debts from Credit Institutions (3) | 335 759.00 | 435 333.00 | 335 759.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 241.00 | 19 437.00 | 13 241.00 | |
DX Trade payables and related accounts | 36 571.00 | 39 599.00 | 36 571.00 | |
DY Tax and social security liabilities | 88 024.00 | 75 283.00 | 88 024.00 | |
EC TOTAL (IV) | 473 595.00 | 569 653.00 | 473 595.00 | |
EE Grand total (I to V) | 593 637.00 | 678 535.00 | 593 637.00 | |
EG Accrued income and payables due within one year | 217 166.00 | 278 615.00 | 217 166.00 | |
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