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BALANCE SHEET (
2021-05-31)
THE LIST OF BALANCE SHEET : Z7 CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-31 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-27 | Partially confidential | 2019-12-31 | Complete |
| 2018-05-17 | Public | 2017-09-30 | Complete |
| 2017-03-03 | Public | 2016-09-30 | Complete |
| Name | Z7 CONSULTING |
| Siren | 803886662 |
| Closing | 2020-12-31 |
| Registry code | 4001 |
| Registration number | 2341 |
| Management number | 2017B00789 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40150 Soorts-Hossegor |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 1.00 | |||
AH Goodwill | 309 900.00 | |||
AP Buildings | 800.00 | |||
AR Technical installations, industrial equipment and tools | 1 007.00 | |||
AT Other tangible assets | 8 036.00 | |||
BH Other financial assets | 1 200.00 | |||
BJ TOTAL (I) | 320 943.00 | |||
BT Goods | 77 344.00 | |||
BV Advances and down payments on orders | 232.00 | |||
BX Customers and related accounts | 6 505.00 | |||
BZ Other receivables | 2 325.00 | |||
CD Marketable securities | 5 060.00 | |||
CF Cash and cash equivalents | 128 436.00 | |||
CH Prepaid expenses | 1 741.00 | |||
CJ TOTAL (II) | 221 644.00 | |||
CO Grand total (0 to V) | 542 587.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 14 000.00 | 14 000.00 | 14 000.00 | |
DD Legal reserve (1) | 1 400.00 | 1 400.00 | 1 400.00 | |
DE Statutory or contractual reserves | 106 839.00 | 106 839.00 | 106 839.00 | |
DG Other reserves | 20 088.00 | 20 088.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 713.00 | 35 088.00 | 24 713.00 | |
DL TOTAL (I) | 167 041.00 | 157 327.00 | 167 041.00 | |
DU Loans and Debts from Credit Institutions (3) | 159 824.00 | 73 223.00 | 159 824.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 160 195.00 | 230 935.00 | 160 195.00 | |
DX Trade payables and related accounts | 29 754.00 | 53 497.00 | 29 754.00 | |
DY Tax and social security liabilities | 25 658.00 | 38 128.00 | 25 658.00 | |
EA Other liabilities | 117.00 | 10.00 | 117.00 | |
EC TOTAL (IV) | 375 546.00 | 395 793.00 | 375 546.00 | |
EE Grand total (I to V) | 542 587.00 | 553 120.00 | 542 587.00 | |
EG Accrued income and payables due within one year | 328 777.00 | 340 384.00 | 328 777.00 | |
EI Including equity loans | 160 195.00 | 160 195.00 | ||
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