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BALANCE SHEET (
2020-12-01)
THE LIST OF BALANCE SHEET : PZORZI-BIOREG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-01 | Public | 2019-12-31 | Simplified |
| Name | PZORZI-BIOREG |
| Siren | 817609639 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 44676 |
| Management number | 2016B00122 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 458.00 | 1 224.00 | 233.00 | 1 458.00 |
044 Total Fixed Assets | 1 458.00 | 1 224.00 | 233.00 | 1 458.00 |
068 Receivables – Trade and related accounts | 1 656.00 | 1 656.00 | 1 656.00 | |
072 Receivables – Other | 542.00 | 542.00 | 542.00 | |
084 Cash | 38 206.00 | 38 206.00 | 38 206.00 | |
096 Total Current Assets + Prepaid Expenses | 40 404.00 | 40 404.00 | 40 404.00 | |
110 Total Assets | 41 862.00 | 1 224.00 | 40 638.00 | 41 862.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 38 490.00 | |||
136 Profit for the Year | -879.00 | |||
142 Total Equity - Total I | 38 712.00 | |||
166 Suppliers and related accounts | 763.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 749.00 | |||
172 Other debts | 1 163.00 | |||
176 Total debts | 1 926.00 | |||
180 Liabilities Total | 40 638.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 380.00 | 1 380.00 | ||
232 Total operating income excluding VAT | 1 380.00 | 1 380.00 | ||
242 Other external expenses | 1 196.00 | 1 196.00 | ||
243 (including business tax) | -5 771.00 | -5 771.00 | ||
244 Taxes, duties and similar payments | 577.00 | 577.00 | ||
254 Depreciation and amortization | 486.00 | 486.00 | ||
264 Total operating expenses | 2 259.00 | 2 259.00 | ||
270 Operating profit | -879.00 | -879.00 | ||
310 Profit or loss | -879.00 | -879.00 | ||
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