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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : S Z S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Partially confidential | 2021-12-31 | Simplified |
| 2017-07-11 | Public | 2015-12-31 | Simplified |
| Name | S Z S |
| Siren | 792706830 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/046691 |
| Management number | 2013B02343 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69009 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
028 Tangible Assets | 3 484.00 | 1 399.00 | 2 085.00 | 3 484.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 3 484.00 | 1 399.00 | 2 085.00 | 3 484.00 |
060 Merchandise inventory | ||||
072 Receivables – Other | 325 158.00 | 325 158.00 | 325 158.00 | |
080 Sellable securities | 60 288.00 | 60 288.00 | 60 288.00 | |
084 Cash | 283 697.00 | 283 697.00 | 283 697.00 | |
092 Prepaid expenses | 4 379.00 | 4 379.00 | 4 379.00 | |
096 Total Current Assets + Prepaid Expenses | 673 522.00 | 673 522.00 | 673 522.00 | |
110 Total Assets | 677 006.00 | 1 399.00 | 675 607.00 | 677 006.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 368 736.00 | |||
136 Profit for the Year | 198 069.00 | |||
142 Total Equity - Total I | 573 405.00 | |||
166 Suppliers and related accounts | 37 283.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 182.00 | |||
172 Other debts | 64 920.00 | |||
176 Total debts | 102 202.00 | |||
180 Liabilities Total | 675 607.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 538.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 294 167.00 | |||
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