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BALANCE SHEET (
2018-02-06)
THE LIST OF BALANCE SHEET : ZAMGEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-06 | Partially confidential | 2016-10-31 | Complete |
| Name | ZAMGEM |
| Siren | 813879384 |
| Closing | 2016-10-31 |
| Registry code | 9201 |
| Registration number | 4254 |
| Management number | 2015B07582 |
| Activity code | 4676Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 11 152.00 | 11 152.00 | 11 152.00 | |
BV Advances and down payments on orders | 942.00 | 942.00 | 942.00 | |
BX Customers and related accounts | 8 114.00 | 8 114.00 | 8 114.00 | |
BZ Other receivables | 241.00 | 241.00 | 241.00 | |
CF Cash and cash equivalents | 1 425.00 | 1 425.00 | 1 425.00 | |
CH Prepaid expenses | 29.00 | 29.00 | 29.00 | |
CJ TOTAL (II) | 21 903.00 | 21 903.00 | 21 903.00 | |
CO Grand total (0 to V) | 21 903.00 | 21 903.00 | 21 903.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 068.00 | 3 068.00 | ||
DL TOTAL (I) | 8 068.00 | 8 068.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 398.00 | 8 398.00 | ||
DX Trade payables and related accounts | 1 313.00 | 1 313.00 | ||
DY Tax and social security liabilities | 3 753.00 | 3 753.00 | ||
EA Other liabilities | 370.00 | 370.00 | ||
EC TOTAL (IV) | 13 834.00 | 13 834.00 | ||
EE Grand total (I to V) | 21 903.00 | 21 903.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 313.00 | 1 313.00 | 1 313.00 | |
8E Income Taxes | 541.00 | 541.00 | 541.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 370.00 | 370.00 | 370.00 | |
UX Other trade receivables | 8 114.00 | 8 114.00 | ||
VB VAT | 200.00 | 200.00 | ||
VI Group and Associates | 8 398.00 | 8 398.00 | 8 398.00 | |
VP Miscellaneous | 41.00 | 41.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 243.00 | 243.00 | 243.00 | |
VS Prepaid expenses | 29.00 | 29.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 8 383.00 | 8 383.00 | 8 383.00 | |
VW VAT | 2 969.00 | 2 969.00 | 2 969.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 13 834.00 | 13 834.00 | 13 834.00 | |
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