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BALANCE SHEET (
2019-09-18)
THE LIST OF BALANCE SHEET : ZOLA IMMOBILIER 360
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-18 | Partially confidential | 2018-12-31 | Simplified |
| Name | ZOLA IMMOBILIER 360 |
| Siren | 825363120 |
| Closing | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 16860 |
| Management number | 2017B00333 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44100 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 000.00 | 27 000.00 | 27 000.00 | |
028 Tangible Assets | 25 320.00 | 6 703.00 | 18 617.00 | 25 320.00 |
040 Financial Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
044 Total Fixed Assets | 53 420.00 | 6 703.00 | 46 717.00 | 53 420.00 |
068 Receivables – Trade and related accounts | 11 100.00 | 11 100.00 | 11 100.00 | |
072 Receivables – Other | 7 130.00 | 7 130.00 | 7 130.00 | |
084 Cash | 54 013.00 | 54 013.00 | 54 013.00 | |
092 Prepaid expenses | 1 853.00 | 1 853.00 | 1 853.00 | |
096 Total Current Assets + Prepaid Expenses | 74 096.00 | 74 096.00 | 74 096.00 | |
110 Total Assets | 127 516.00 | 6 703.00 | 120 813.00 | 127 516.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -26 282.00 | |||
136 Profit for the Year | -21 552.00 | |||
142 Total Equity - Total I | -46 834.00 | |||
156 Loans and similar debts | 91 507.00 | |||
166 Suppliers and related accounts | 4 805.00 | |||
172 Other debts | 71 336.00 | |||
176 Total debts | 167 648.00 | |||
180 Liabilities Total | 120 813.00 | |||
195 Of which payables due in more than one year | 33 194.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 53 420.00 | 53 420.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 175.00 | 27 175.00 | ||
378 Amount of deductible VAT on goods and services | 5 642.00 | 5 642.00 | ||
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