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BALANCE SHEET (
2018-12-17)
THE LIST OF BALANCE SHEET : ZANON FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-17 | Partially confidential | 2017-12-31 | Simplified |
| 2018-01-09 | Public | 2016-12-31 | Simplified |
| Name | ZANON FINANCE |
| Siren | 809117807 |
| Closing | 2017-12-31 |
| Registry code | 5401 |
| Registration number | B2018/001638 |
| Management number | 2015B00021 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54400 COSNES-ET-ROMAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 125 000.00 | 125 000.00 | 125 000.00 | |
044 Total Fixed Assets | 125 000.00 | 125 000.00 | 125 000.00 | |
072 Receivables – Other | 177.00 | 177.00 | 177.00 | |
084 Cash | 15 455.00 | 15 455.00 | 15 455.00 | |
096 Total Current Assets + Prepaid Expenses | 15 631.00 | 15 631.00 | 15 631.00 | |
110 Total Assets | 140 631.00 | 140 631.00 | 140 631.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 15 146.00 | |||
136 Profit for the Year | 5 954.00 | |||
142 Total Equity - Total I | 26 601.00 | |||
156 Loans and similar debts | 86 964.00 | |||
166 Suppliers and related accounts | 45.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 000.00 | |||
172 Other debts | 27 021.00 | |||
176 Total debts | 114 031.00 | |||
180 Liabilities Total | 140 631.00 | |||
195 Of which payables due in more than one year | 51 340.00 | |||
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