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BALANCE SHEET (
2017-11-17)
THE LIST OF BALANCE SHEET : AMZER ZO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-17 | Partially confidential | 2017-07-31 | Complete |
| Name | AMZER ZO |
| Siren | 532942570 |
| Closing | 2017-07-31 |
| Registry code | 2903 |
| Registration number | 5010 |
| Management number | 2011B00376 |
| Activity code | 5610A |
| Closing date n-1 | 2016-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29000 Quimper |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 775.00 | 517.00 | 258.00 | 775.00 |
AH Goodwill | 350 000.00 | 350 000.00 | 350 000.00 | |
AR Technical installations, industrial equipment and tools | 70 185.00 | 35 399.00 | 34 787.00 | 70 185.00 |
AT Other tangible assets | 32 808.00 | 17 526.00 | 15 282.00 | 32 808.00 |
BJ TOTAL (I) | 453 768.00 | 53 441.00 | 400 327.00 | 453 768.00 |
BT Goods | 7 440.00 | 7 440.00 | 7 440.00 | |
BX Customers and related accounts | 5 467.00 | 5 467.00 | 5 467.00 | |
BZ Other receivables | 20 868.00 | 20 868.00 | 20 868.00 | |
CF Cash and cash equivalents | 20 819.00 | 20 819.00 | 20 819.00 | |
CH Prepaid expenses | 5 469.00 | 5 469.00 | 5 469.00 | |
CJ TOTAL (II) | 60 062.00 | 60 062.00 | 60 062.00 | |
CO Grand total (0 to V) | 513 830.00 | 53 441.00 | 460 390.00 | 513 830.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 72 675.00 | 28 684.00 | 72 675.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 343.00 | 43 991.00 | 48 343.00 | |
DL TOTAL (I) | 143 018.00 | 94 675.00 | 143 018.00 | |
DU Loans and Debts from Credit Institutions (3) | 171 872.00 | 189 105.00 | 171 872.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 139.00 | 329.00 | 139.00 | |
DX Trade payables and related accounts | 22 409.00 | 39 577.00 | 22 409.00 | |
DY Tax and social security liabilities | 122 952.00 | 136 149.00 | 122 952.00 | |
DZ Fixed asset liabilities and related accounts | 2 487.00 | |||
EC TOTAL (IV) | 317 372.00 | 367 647.00 | 317 372.00 | |
EE Grand total (I to V) | 460 390.00 | 462 322.00 | 460 390.00 | |
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