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BALANCE SHEET (
2019-10-02)
THE LIST OF BALANCE SHEET : ZIZIOLI S.A.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-02 | Public | 2018-12-31 | Complete |
| Name | ZIZIOLI S.A.S. |
| Siren | 502011497 |
| Closing | 2018-12-31 |
| Registry code | 7401 |
| Registration number | B2019/012853 |
| Management number | 2008B00149 |
| Activity code | 4669A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74370 ARGONAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 2 839.00 | 1 899.00 | 940.00 | 2 839.00 |
BZ Other receivables | 1 745.00 | 1 745.00 | 1 745.00 | |
CF Cash and cash equivalents | 36 669.00 | 36 669.00 | 36 669.00 | |
CJ TOTAL (II) | 41 253.00 | 1 899.00 | 39 354.00 | 41 253.00 |
CO Grand total (0 to V) | 41 253.00 | 1 899.00 | 39 354.00 | 41 253.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | ||
DD Legal reserve (1) | 8 041.00 | 8 041.00 | ||
DH Retained earnings | -186 844.00 | -186 844.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 186.00 | -2 186.00 | ||
DL TOTAL (I) | 19 010.00 | 19 010.00 | ||
DX Trade payables and related accounts | 16 448.00 | 16 448.00 | ||
DY Tax and social security liabilities | 725.00 | 725.00 | ||
EA Other liabilities | 3 170.00 | 3 170.00 | ||
EC TOTAL (IV) | 20 344.00 | 20 344.00 | ||
EE Grand total (I to V) | 39 354.00 | 39 354.00 | ||
EG Accrued income and payables due within one year | 20 344.00 | 20 344.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 220.00 | |||
FR Total operating income (I) | 220.00 | |||
FW Other purchases and external expenses | 2 407.00 | |||
GF Total Operating Expenses (II) | 2 407.00 | |||
GG - OPERATING RESULT (I - II) | -2 186.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 186.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 220.00 | 220.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 407.00 | 2 407.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 186.00 | -2 186.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 16 448.00 | 16 448.00 | 16 448.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 3 171.00 | 3 171.00 | 3 171.00 | |
UX Other trade receivables | 2 839.00 | 2 839.00 | 2 839.00 | |
VP Miscellaneous | 1 746.00 | 1 746.00 | 1 746.00 | |
VQ Other Taxes, Duties, and Similar Debts | 726.00 | 726.00 | 726.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 4 585.00 | 4 585.00 | 4 585.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 20 345.00 | 20 345.00 | 20 345.00 | |
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