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BALANCE SHEET (
2017-10-17)
THE LIST OF BALANCE SHEET : ZENITUDE BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-17 | Partially confidential | 2017-03-31 | Complete |
| Name | ZENITUDE BEAUTE |
| Siren | 505167965 |
| Closing | 2017-03-31 |
| Registry code | 7901 |
| Registration number | 4928 |
| Management number | 2008B00224 |
| Activity code | 9602B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 79160 Coulonges-sur-l'Autize |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 54 499.00 | 54 499.00 | 54 499.00 | |
AR Technical installations, industrial equipment and tools | 12 764.00 | 11 501.00 | 1 263.00 | 12 764.00 |
BH Other financial assets | 649.00 | 649.00 | 649.00 | |
BJ TOTAL (I) | 67 911.00 | 11 501.00 | 56 410.00 | 67 911.00 |
BL Raw materials, supplies | 400.00 | 400.00 | 400.00 | |
BT Goods | 7 187.00 | 7 187.00 | 7 187.00 | |
BZ Other receivables | 1 080.00 | 1 080.00 | 1 080.00 | |
CF Cash and cash equivalents | 751.00 | 751.00 | 751.00 | |
CH Prepaid expenses | 1 573.00 | 1 573.00 | 1 573.00 | |
CJ TOTAL (II) | 10 989.00 | 10 989.00 | 10 989.00 | |
CO Grand total (0 to V) | 78 900.00 | 11 501.00 | 67 400.00 | 78 900.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 3 580.00 | 3 580.00 | ||
DH Retained earnings | 24 634.00 | 23 660.00 | 24 634.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 780.00 | 5 753.00 | 4 780.00 | |
DL TOTAL (I) | 43 993.00 | 40 414.00 | 43 993.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 022.00 | 3 588.00 | 3 022.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 440.00 | 1 770.00 | 440.00 | |
DX Trade payables and related accounts | 4 433.00 | 4 505.00 | 4 433.00 | |
DY Tax and social security liabilities | 15 511.00 | 17 515.00 | 15 511.00 | |
EC TOTAL (IV) | 23 406.00 | 27 379.00 | 23 406.00 | |
EE Grand total (I to V) | 67 400.00 | 67 792.00 | 67 400.00 | |
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