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BALANCE SHEET (
2022-01-21)
THE LIST OF BALANCE SHEET : ZAMMIT PAYSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-28 | Partially confidential | 2019-12-31 | Complete |
| Name | ZAMMIT PAYSAGE |
| Siren | 831848601 |
| Closing | 2020-12-31 |
| Registry code | 3502 |
| Registration number | 285 |
| Management number | 2017B00566 |
| Activity code | 8130Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35350 Saint-Méloir-des-Ondes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 7 000.00 | 7 000.00 | 7 000.00 | |
AR Technical installations, industrial equipment and tools | 20 056.00 | 9 953.00 | 10 103.00 | 20 056.00 |
AT Other tangible assets | 95 894.00 | 22 115.00 | 73 780.00 | 95 894.00 |
BJ TOTAL (I) | 122 950.00 | 32 068.00 | 90 882.00 | 122 950.00 |
BX Customers and related accounts | 6 223.00 | 6 223.00 | 6 223.00 | |
BZ Other receivables | 924.00 | 924.00 | 924.00 | |
CF Cash and cash equivalents | 18 213.00 | 18 213.00 | 18 213.00 | |
CJ TOTAL (II) | 25 361.00 | 25 361.00 | 25 361.00 | |
CO Grand total (0 to V) | 148 311.00 | 32 068.00 | 116 244.00 | 148 311.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 16 994.00 | 16 994.00 | 16 994.00 | |
DH Retained earnings | -5 321.00 | -5 321.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -32 605.00 | -5 321.00 | -32 605.00 | |
DL TOTAL (I) | -19 831.00 | 12 774.00 | -19 831.00 | |
DU Loans and Debts from Credit Institutions (3) | 28 850.00 | 14 028.00 | 28 850.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 83 604.00 | 23 444.00 | 83 604.00 | |
DW Advances and down payments received on current orders | 420.00 | |||
DX Trade payables and related accounts | 13 855.00 | 5 512.00 | 13 855.00 | |
DY Tax and social security liabilities | 9 266.00 | 3 970.00 | 9 266.00 | |
EA Other liabilities | 500.00 | 500.00 | 500.00 | |
EC TOTAL (IV) | 136 075.00 | 47 874.00 | 136 075.00 | |
EE Grand total (I to V) | 116 244.00 | 60 647.00 | 116 244.00 | |
EG Accrued income and payables due within one year | 127 959.00 | 37 815.00 | 127 959.00 | |
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