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BALANCE SHEET (
2017-04-26)
THE LIST OF BALANCE SHEET : ZOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-26 | Partially confidential | 2016-12-31 | Simplified |
| Name | ZOLE |
| Siren | 533300190 |
| Closing | 2016-12-31 |
| Registry code | 1104 |
| Registration number | 900 |
| Management number | 2011B00333 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11100 Narbonne Plage |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 970.00 | 19 685.00 | 9 286.00 | 28 970.00 |
040 Financial Assets | 3 050.00 | 3 050.00 | 3 050.00 | |
044 Total Fixed Assets | 32 020.00 | 19 685.00 | 12 336.00 | 32 020.00 |
050 Raw materials, supplies, in progress | 3 378.00 | 3 378.00 | 3 378.00 | |
060 Merchandise inventory | 2 443.00 | 2 443.00 | 2 443.00 | |
072 Receivables – Other | 2 708.00 | 2 708.00 | 2 708.00 | |
084 Cash | 24 478.00 | 24 478.00 | 24 478.00 | |
092 Prepaid expenses | 613.00 | 613.00 | 613.00 | |
096 Total Current Assets + Prepaid Expenses | 33 620.00 | 33 620.00 | 33 620.00 | |
110 Total Assets | 65 641.00 | 19 685.00 | 45 956.00 | 65 641.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 11 095.00 | |||
136 Profit for the Year | 6 208.00 | |||
142 Total Equity - Total I | 20 603.00 | |||
156 Loans and similar debts | 6 826.00 | |||
166 Suppliers and related accounts | 5 057.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13.00 | |||
172 Other debts | 13 470.00 | |||
176 Total debts | 25 353.00 | |||
180 Liabilities Total | 45 956.00 | |||
195 Of which payables due in more than one year | 2 534.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 020.00 | 32 020.00 | ||
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