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BALANCE SHEET (
2022-01-06)
THE LIST OF BALANCE SHEET : CEZZAM PACA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-06 | Public | 2021-06-30 | Complete |
| 2021-01-21 | Public | 2020-06-30 | Complete |
| 2017-01-26 | Public | 2016-06-30 | Complete |
| Name | CEZZAM PACA |
| Siren | 510278641 |
| Closing | 2021-06-30 |
| Registry code | 0601 |
| Registration number | 74 |
| Management number | 2010B00231 |
| Activity code | 2790Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 ANTIBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 1 435.00 | 1 435.00 | 1 435.00 | |
BJ TOTAL (I) | 1 435.00 | 1 435.00 | 1 435.00 | |
BX Customers and related accounts | 5 959.00 | 5 959.00 | 5 959.00 | |
BZ Other receivables | 215.00 | 215.00 | 215.00 | |
CF Cash and cash equivalents | 42.00 | 42.00 | 42.00 | |
CJ TOTAL (II) | 6 216.00 | 6 216.00 | 6 216.00 | |
CO Grand total (0 to V) | 7 651.00 | 7 651.00 | 7 651.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 59.00 | 59.00 | ||
DH Retained earnings | -46 141.00 | -46 141.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -780.00 | -780.00 | ||
DL TOTAL (I) | -36 862.00 | -36 862.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 556.00 | 9 556.00 | ||
DX Trade payables and related accounts | 34 000.00 | 34 000.00 | ||
DY Tax and social security liabilities | 238.00 | 238.00 | ||
EA Other liabilities | 720.00 | 720.00 | ||
EC TOTAL (IV) | 44 513.00 | 44 513.00 | ||
EE Grand total (I to V) | 7 651.00 | 7 651.00 | ||
EG Accrued income and payables due within one year | 44 513.00 | 44 513.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 780.00 | |||
GF Total Operating Expenses (II) | 780.00 | |||
GG - OPERATING RESULT (I - II) | -780.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -780.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 780.00 | 780.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -780.00 | -780.00 | ||
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