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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : ZONE 51B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-18 | Public | 2019-03-31 | Complete |
| Name | ZONE 51B |
| Siren | 839299989 |
| Closing | 2019-03-31 |
| Registry code | 3405 |
| Registration number | 10622 |
| Management number | 2018B01456 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34130 MAUGUIO |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 119.00 | 119.00 | 119.00 | |
CJ TOTAL (II) | 119.00 | 119.00 | 119.00 | |
CO Grand total (0 to V) | 119.00 | 119.00 | 119.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -39.00 | -39.00 | ||
DL TOTAL (I) | 61.00 | 61.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 58.00 | 58.00 | ||
EC TOTAL (IV) | 58.00 | 58.00 | ||
EE Grand total (I to V) | 119.00 | 119.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 292.00 | 292.00 | 292.00 | |
FJ Net sales | 292.00 | 292.00 | 292.00 | |
FQ Other income | 100.00 | |||
FR Total operating income (I) | 392.00 | |||
FW Other purchases and external expenses | 208.00 | |||
GE Other Expenses | 213.00 | |||
GF Total Operating Expenses (II) | 421.00 | |||
GG - OPERATING RESULT (I - II) | -30.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -30.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 10.00 | 10.00 | ||
HD Total exceptional income (VII) | 10.00 | 10.00 | ||
HE Exceptional expenses on management operations | 19.00 | 19.00 | ||
HH Total exceptional expenses (VIII) | 19.00 | 19.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -10.00 | -10.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 401.00 | 401.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 441.00 | 441.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -39.00 | -39.00 | ||
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