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BALANCE SHEET (
2019-12-30)
THE LIST OF BALANCE SHEET : BZ EVOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-30 | Public | 2019-06-30 | Complete |
| Name | BZ EVOLUTION |
| Siren | 830796454 |
| Closing | 2019-06-30 |
| Registry code | 8101 |
| Registration number | 3652 |
| Management number | 2017B00295 |
| Activity code | 8211Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81000 Albi |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 659 880.00 | 659 880.00 | 659 880.00 | |
BJ TOTAL (I) | 659 880.00 | 659 880.00 | 659 880.00 | |
CF Cash and cash equivalents | 97 613.00 | 97 613.00 | 97 613.00 | |
CJ TOTAL (II) | 97 613.00 | 97 613.00 | 97 613.00 | |
CO Grand total (0 to V) | 757 493.00 | 757 493.00 | 757 493.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 560 000.00 | 560 000.00 | 560 000.00 | |
DH Retained earnings | 96 538.00 | 96 538.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 97 469.00 | 96 538.00 | 97 469.00 | |
DL TOTAL (I) | 754 006.00 | 656 538.00 | 754 006.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 245.00 | 2 302.00 | 2 245.00 | |
DX Trade payables and related accounts | 806.00 | 768.00 | 806.00 | |
DY Tax and social security liabilities | 436.00 | 272.00 | 436.00 | |
EC TOTAL (IV) | 3 487.00 | 3 342.00 | 3 487.00 | |
EE Grand total (I to V) | 757 493.00 | 659 880.00 | 757 493.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 915.00 | |||
FX Taxes, duties, and similar payments | 180.00 | |||
GF Total Operating Expenses (II) | 2 095.00 | |||
GG - OPERATING RESULT (I - II) | -2 095.00 | |||
GJ Financial income from other securities and fixed asset receivables | 100 000.00 | |||
GP Total financial income (V) | 100 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 100 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 97 905.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 436.00 | 272.00 | 436.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 100 000.00 | 100 000.00 | 100 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 531.00 | 3 462.00 | 2 531.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 97 469.00 | 96 538.00 | 97 469.00 | |
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