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BALANCE SHEET (
2019-02-18)
THE LIST OF BALANCE SHEET : ZOVECO-DIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-18 | Partially confidential | 2018-08-31 | Simplified |
| Name | ZOVECO-DIS |
| Siren | 490970647 |
| Closing | 2018-08-31 |
| Registry code | 7301 |
| Registration number | 1684 |
| Management number | 2013B00117 |
| Activity code | 4724Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73000 CHAMBERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 105 000.00 | 10 500.00 | 94 500.00 | 105 000.00 |
028 Tangible Assets | 91 893.00 | 31 538.00 | 60 355.00 | 91 893.00 |
040 Financial Assets | 2 323.00 | 2 323.00 | 2 323.00 | |
044 Total Fixed Assets | 199 216.00 | 42 038.00 | 157 178.00 | 199 216.00 |
060 Merchandise inventory | 6 035.00 | 6 035.00 | 6 035.00 | |
072 Receivables – Other | 5 207.00 | 5 207.00 | 5 207.00 | |
084 Cash | 15 996.00 | 15 996.00 | 15 996.00 | |
092 Prepaid expenses | 1 286.00 | 1 286.00 | 1 286.00 | |
096 Total Current Assets + Prepaid Expenses | 28 524.00 | 28 524.00 | 28 524.00 | |
110 Total Assets | 227 740.00 | 42 038.00 | 185 702.00 | 227 740.00 |
120 Share or Individual Capital | 5 550.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 81 627.00 | |||
134 Retained Earnings | -39 435.00 | |||
136 Profit for the Year | -1 535.00 | |||
142 Total Equity - Total I | 46 958.00 | |||
156 Loans and similar debts | 92 024.00 | |||
166 Suppliers and related accounts | 1 395.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 411.00 | |||
172 Other debts | 45 325.00 | |||
176 Total debts | 138 744.00 | |||
180 Liabilities Total | 185 702.00 | |||
195 Of which payables due in more than one year | 69 972.00 | |||
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