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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : EZ-EM SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-13 | Partially confidential | 2016-12-31 | Simplified |
| Name | EZ-EM SARL |
| Siren | 811777739 |
| Closing | 2016-12-31 |
| Registry code | 2104 |
| Registration number | 9818 |
| Management number | 2015B00522 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2017-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 000.00 | 8 875.00 | 10 125.00 | 19 000.00 |
040 Financial Assets | 2 940.00 | 2 940.00 | 2 940.00 | |
044 Total Fixed Assets | 21 940.00 | 8 875.00 | 13 065.00 | 21 940.00 |
060 Merchandise inventory | 512.00 | 512.00 | 512.00 | |
064 Advances and down payments on orders | 801.00 | 801.00 | 801.00 | |
072 Receivables – Other | 1 122.00 | 1 122.00 | 1 122.00 | |
084 Cash | 11 948.00 | 11 948.00 | 11 948.00 | |
092 Prepaid expenses | 176.00 | 176.00 | 176.00 | |
096 Total Current Assets + Prepaid Expenses | 14 558.00 | 14 558.00 | 14 558.00 | |
110 Total Assets | 36 498.00 | 8 875.00 | 27 623.00 | 36 498.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -1 536.00 | |||
142 Total Equity - Total I | 464.00 | |||
166 Suppliers and related accounts | 4 490.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 074.00 | |||
172 Other debts | 22 669.00 | |||
176 Total debts | 27 160.00 | |||
180 Liabilities Total | 27 623.00 | |||
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