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BALANCE SHEET (
2020-12-02)
THE LIST OF BALANCE SHEET : ZOLA IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-02 | Partially confidential | 2018-12-31 | Complete |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | ZOLA IMMOBILIER |
| Siren | 493351795 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 16450 |
| Management number | 2006B21599 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59170 CROIX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 417.00 | 5 417.00 | 5 417.00 | |
AH Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
AR Technical installations, industrial equipment and tools | 12 500.00 | 12 500.00 | 12 500.00 | |
AT Other tangible assets | 15 330.00 | 11 104.00 | 4 226.00 | 15 330.00 |
BH Other financial assets | 600.00 | 600.00 | 600.00 | |
BJ TOTAL (I) | 48 847.00 | 29 021.00 | 19 826.00 | 48 847.00 |
BV Advances and down payments on orders | 292.00 | 292.00 | 292.00 | |
BX Customers and related accounts | 106 600.00 | 106 600.00 | 106 600.00 | |
BZ Other receivables | 15 865.00 | 15 865.00 | 15 865.00 | |
CF Cash and cash equivalents | 639.00 | 639.00 | 639.00 | |
CH Prepaid expenses | 585.00 | 585.00 | 585.00 | |
CJ TOTAL (II) | 123 981.00 | 123 981.00 | 123 981.00 | |
CO Grand total (0 to V) | 172 827.00 | 29 021.00 | 143 807.00 | 172 827.00 |
CP Shares due in less than one year | 600.00 | 600.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 15 344.00 | 15 344.00 | ||
DH Retained earnings | 20 091.00 | 27 727.00 | 20 091.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 979.00 | -7 635.00 | 41 979.00 | |
DL TOTAL (I) | 64 370.00 | 22 391.00 | 64 370.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 786.00 | 6 289.00 | 5 786.00 | |
DX Trade payables and related accounts | 7 444.00 | 3 468.00 | 7 444.00 | |
DY Tax and social security liabilities | 51 672.00 | 22 816.00 | 51 672.00 | |
EA Other liabilities | 14 535.00 | 4 560.00 | 14 535.00 | |
EC TOTAL (IV) | 79 436.00 | 37 133.00 | 79 436.00 | |
EE Grand total (I to V) | 143 807.00 | 59 524.00 | 143 807.00 | |
EG Accrued income and payables due within one year | 79 436.00 | 37 133.00 | 79 436.00 | |
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