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S HOME > CORPORATES > SARL ZINZOLINE > BALANCE SHEET ( 2019-01-07)

THE LIST OF BALANCE SHEET : SARL ZINZOLINE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-01-07 Public 2017-12-31 Complete
2017-12-12 Public 2016-12-31 Complete
2017-02-07 Public 2015-12-31 Complete
NameSARL ZINZOLINE
Siren508475209
Closing2017-12-31
Registry code 2602
Registration number B2019/000059
Management number2008B70446
Activity code 4690Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-01-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address26160 LA BEGUDE-DE-MAZENC
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
CF Cash and cash equivalents 17 497.00 17 497.00 17 497.00
CJ TOTAL (II) 17 497.00 17 497.00 17 497.00
CO Grand total (0 to V) 17 497.00 17 497.00 17 497.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 5 000.00 5 000.00 5 000.00
DD Legal reserve (1) 500.00 500.00 500.00
DG Other reserves 16 962.00 16 962.00 16 962.00
DH Retained earnings -19 512.00 -17 061.00 -19 512.00
DI RESULTS FOR THE YEAR (Profit or Loss) -2 354.00 -2 452.00 -2 354.00
DL TOTAL (I) 595.00 2 949.00 595.00
DV Miscellaneous Loans and Financial Debts (4) 15 500.00 15 500.00 15 500.00
DX Trade payables and related accounts 1 402.00 2 118.00 1 402.00
DY Tax and social security liabilities 133.00
EC TOTAL (IV) 16 902.00 17 751.00 16 902.00
EE Grand total (I to V) 17 497.00 20 700.00 17 497.00
EG Accrued income and payables due within one year 16 902.00 17 751.00 16 902.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 2 203.00
FX Taxes, duties, and similar payments 151.00
GF Total Operating Expenses (II) 2 354.00
GG - OPERATING RESULT (I - II) -2 354.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -2 354.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 2 354.00 2 452.00 2 354.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -2 354.00 -2 452.00 -2 354.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 1 402.00 1 402.00 1 402.00
VI Group and Associates 15 500.00 15 500.00 15 500.00
VY TOTAL – STATEMENT OF LIABILITIES 16 902.00 16 902.00 16 902.00

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