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BALANCE SHEET (
2022-11-30)
THE LIST OF BALANCE SHEET : 3ZCVC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-15 | Partially confidential | 2020-12-31 | Complete |
| Name | 3ZCVC |
| Siren | 830472502 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 37020 |
| Management number | 2017B03554 |
| Activity code | 4322A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33270 Floirac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 842.00 | 1 758.00 | 84.00 | 1 842.00 |
AR Technical installations, industrial equipment and tools | 13 041.00 | 4 703.00 | 8 338.00 | 13 041.00 |
AT Other tangible assets | 8 776.00 | 4 041.00 | 4 734.00 | 8 776.00 |
BH Other financial assets | 1 579.00 | 1 579.00 | 1 579.00 | |
BJ TOTAL (I) | 25 238.00 | 10 503.00 | 14 735.00 | 25 238.00 |
BL Raw materials, supplies | 1 500.00 | 1 500.00 | 1 500.00 | |
BX Customers and related accounts | 353 296.00 | 353 296.00 | 353 296.00 | |
BZ Other receivables | 23 154.00 | 23 154.00 | 23 154.00 | |
CF Cash and cash equivalents | 123 129.00 | 123 129.00 | 123 129.00 | |
CH Prepaid expenses | 3 000.00 | 3 000.00 | 3 000.00 | |
CJ TOTAL (II) | 504 079.00 | 504 079.00 | 504 079.00 | |
CO Grand total (0 to V) | 529 317.00 | 10 503.00 | 518 814.00 | 529 317.00 |
CP Shares due in less than one year | 1 579.00 | 1 579.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 18 000.00 | 18 000.00 | 18 000.00 | |
DD Legal reserve (1) | 1 800.00 | 1 800.00 | 1 800.00 | |
DG Other reserves | 145 284.00 | 39 265.00 | 145 284.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 533.00 | 106 020.00 | 31 533.00 | |
DL TOTAL (I) | 196 618.00 | 165 084.00 | 196 618.00 | |
DU Loans and Debts from Credit Institutions (3) | 110 000.00 | 110 000.00 | 110 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 39 010.00 | 38 993.00 | 39 010.00 | |
DX Trade payables and related accounts | 49 228.00 | 64 946.00 | 49 228.00 | |
DY Tax and social security liabilities | 123 959.00 | 116 055.00 | 123 959.00 | |
EA Other liabilities | 5 068.00 | |||
EC TOTAL (IV) | 322 196.00 | 335 063.00 | 322 196.00 | |
EE Grand total (I to V) | 518 814.00 | 500 147.00 | 518 814.00 | |
EG Accrued income and payables due within one year | 212 196.00 | 225 063.00 | 212 196.00 | |
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