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BALANCE SHEET (
2020-10-13)
THE LIST OF BALANCE SHEET : CIZAMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-13 | Public | 2017-12-31 | Simplified |
| Name | CIZAMI |
| Siren | 828163238 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 82366 |
| Management number | 2017B05777 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 100.00 | 100.00 | 100.00 | |
060 Merchandise inventory | 257 874.00 | 257 874.00 | 257 874.00 | |
084 Cash | 15 174.00 | 15 174.00 | 15 174.00 | |
096 Total Current Assets + Prepaid Expenses | 273 049.00 | 273 049.00 | 273 049.00 | |
110 Total Assets | 273 149.00 | 273 149.00 | 273 149.00 | |
120 Share or Individual Capital | 30 000.00 | |||
136 Profit for the Year | -5 215.00 | |||
142 Total Equity - Total I | 24 784.00 | |||
166 Suppliers and related accounts | 5 494.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 242 000.00 | |||
172 Other debts | 242 870.00 | |||
176 Total debts | 248 365.00 | |||
180 Liabilities Total | 273 149.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 257 874.00 | 257 874.00 | ||
236 Inventory change (goods) | -257 874.00 | -257 874.00 | ||
242 Other external expenses | 5 215.00 | 5 215.00 | ||
264 Total operating expenses | 5 215.00 | 5 215.00 | ||
270 Operating profit | -5 215.00 | -5 215.00 | ||
310 Profit or loss | -5 215.00 | -5 215.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
492 Total Fixed Assets (Increases) | 100.00 | 100.00 | ||
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