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BALANCE SHEET (
2021-07-08)
THE LIST OF BALANCE SHEET : ZZ MERICOURT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-08 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-06 | Partially confidential | 2018-12-31 | Simplified |
| Name | ZZ MERICOURT |
| Siren | 835222886 |
| Closing | 2019-12-31 |
| Registry code | 6201 |
| Registration number | 5177 |
| Management number | 2018B00198 |
| Activity code | 1071B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62680 Méricourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 9.00 | |||
AT Other tangible assets | 1 500.00 | 1 000.00 | 500.00 | 1 500.00 |
BJ TOTAL (I) | 1 500.00 | 1 000.00 | 500.00 | 1 500.00 |
BZ Other receivables | 554.00 | 554.00 | 554.00 | |
CF Cash and cash equivalents | 5 864.00 | 5 864.00 | 5 864.00 | |
CJ TOTAL (II) | 6 418.00 | 6 418.00 | 6 418.00 | |
CO Grand total (0 to V) | 7 918.00 | 1 000.00 | 6 918.00 | 7 918.00 |
| 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 | ||
DH Retained earnings | 805.00 | 805.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 660.00 | 905.00 | -6 660.00 | |
DL TOTAL (I) | -4 755.00 | 1 905.00 | -4 755.00 | |
DX Trade payables and related accounts | 6 361.00 | 2 057.00 | 6 361.00 | |
DY Tax and social security liabilities | 5 312.00 | 4 462.00 | 5 312.00 | |
EC TOTAL (IV) | 11 673.00 | 6 519.00 | 11 673.00 | |
EE Grand total (I to V) | 6 918.00 | 8 424.00 | 6 918.00 | |
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