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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : CZan
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Complete |
| 2020-11-19 | Public | 2019-12-31 | Complete |
| 2018-11-27 | Public | 2017-12-31 | Complete |
| Name | CZan |
| Siren | 799863709 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/020674 |
| Management number | 2014B00138 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38320 EYBENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 160 865.00 | 160 865.00 | 160 865.00 | |
BZ Other receivables | 115 908.00 | 115 908.00 | 115 908.00 | |
CF Cash and cash equivalents | 16 334.00 | 16 334.00 | 16 334.00 | |
CJ TOTAL (II) | 132 242.00 | 132 242.00 | 132 242.00 | |
CO Grand total (0 to V) | 293 107.00 | 293 107.00 | 293 107.00 | |
CU Other investments | 160 865.00 | 160 865.00 | 160 865.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 250 969.00 | 250 969.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 874.00 | 22 874.00 | ||
DK Regulated provisions | 5 850.00 | 5 850.00 | ||
DL TOTAL (I) | 280 793.00 | 280 793.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 000.00 | 11 000.00 | ||
DX Trade payables and related accounts | 1 314.00 | 1 314.00 | ||
EB Prepaid income (2) | 1.00 | 1.00 | ||
EC TOTAL (IV) | 12 314.00 | 12 314.00 | ||
EE Grand total (I to V) | 293 107.00 | 293 107.00 | ||
EG Accrued income and payables due within one year | 12 314.00 | 12 314.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 132.00 | |||
GF Total Operating Expenses (II) | 2 132.00 | |||
GG - OPERATING RESULT (I - II) | -2 132.00 | |||
GJ Financial income from other securities and fixed asset receivables | 25 000.00 | |||
GP Total financial income (V) | 25 006.00 | |||
GS Negative differences of foreign exchange | 1.00 | |||
GT Net expenses on sales of marketable securities | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | 25 006.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 22 874.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 25 006.00 | 25 006.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 132.00 | 2 132.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 22 874.00 | 22 874.00 | ||
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