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BALANCE SHEET (
2017-10-25)
THE LIST OF BALANCE SHEET : Z M Premium
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-25 | Partially confidential | 2016-07-31 | Complete |
| Name | Z M Premium |
| Siren | 818827628 |
| Closing | 2016-07-31 |
| Registry code | 3701 |
| Registration number | 8494 |
| Management number | 2016B00267 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37000 TOURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 2 000.00 | 2 000.00 | 2 000.00 | |
BV Advances and down payments on orders | 360.00 | 360.00 | 360.00 | |
BZ Other receivables | 982.00 | 982.00 | 982.00 | |
CF Cash and cash equivalents | 7 543.00 | 7 543.00 | 7 543.00 | |
CH Prepaid expenses | 6 350.00 | 6 350.00 | 6 350.00 | |
CJ TOTAL (II) | 15 235.00 | 15 235.00 | 15 235.00 | |
CO Grand total (0 to V) | 17 235.00 | 17 235.00 | 17 235.00 | |
| 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) | 6 966.00 | 6 966.00 | ||
DL TOTAL (I) | 11 966.00 | 11 966.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 204.00 | 1 204.00 | ||
DX Trade payables and related accounts | 2 669.00 | 2 669.00 | ||
DY Tax and social security liabilities | 1 395.00 | 1 395.00 | ||
EC TOTAL (IV) | 5 268.00 | 5 268.00 | ||
EE Grand total (I to V) | 17 235.00 | 17 235.00 | ||
EG Accrued income and payables due within one year | 5 268.00 | 5 268.00 | ||
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