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BALANCE SHEET (
2023-02-27)
THE LIST OF BALANCE SHEET : CHRISTOPHE ZONTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-13 | Partially confidential | 2019-12-31 | Complete |
| Name | CHRISTOPHE ZONTA |
| Siren | 824972798 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 1249 |
| Management number | 2017B00206 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91490 Moigny-sur-École |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
AR Technical installations, industrial equipment and tools | 2 100.00 | 2 100.00 | 2 100.00 | |
AT Other tangible assets | 8 334.00 | 7 498.00 | 836.00 | 8 334.00 |
BH Other financial assets | 800.00 | 800.00 | 800.00 | |
BJ TOTAL (I) | 131 234.00 | 9 598.00 | 121 636.00 | 131 234.00 |
BL Raw materials, supplies | 410.00 | 410.00 | 410.00 | |
BX Customers and related accounts | 106 694.00 | 1 756.00 | 104 939.00 | 106 694.00 |
BZ Other receivables | 6 670.00 | 6 670.00 | 6 670.00 | |
CF Cash and cash equivalents | 149 591.00 | 149 591.00 | 149 591.00 | |
CJ TOTAL (II) | 263 365.00 | 1 756.00 | 261 610.00 | 263 365.00 |
CO Grand total (0 to V) | 394 599.00 | 11 353.00 | 383 246.00 | 394 599.00 |
CP Shares due in less than one year | 800.00 | 800.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DD Legal reserve (1) | 700.00 | 700.00 | 700.00 | |
DG Other reserves | 91 573.00 | 38 800.00 | 91 573.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 116 040.00 | 124 201.00 | 116 040.00 | |
DL TOTAL (I) | 215 313.00 | 170 701.00 | 215 313.00 | |
DU Loans and Debts from Credit Institutions (3) | 54 796.00 | 75 177.00 | 54 796.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 237.00 | 14 611.00 | 14 237.00 | |
DX Trade payables and related accounts | 2 671.00 | 5 754.00 | 2 671.00 | |
DY Tax and social security liabilities | 96 230.00 | 110 707.00 | 96 230.00 | |
EC TOTAL (IV) | 167 933.00 | 206 249.00 | 167 933.00 | |
EE Grand total (I to V) | 383 246.00 | 376 950.00 | 383 246.00 | |
EG Accrued income and payables due within one year | 167 933.00 | 151 597.00 | 167 933.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 782.00 | |||
EI Including equity loans | 14 237.00 | 14 237.00 | ||
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