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BALANCE SHEET (
2020-10-20)
THE LIST OF BALANCE SHEET : ZELLER CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-20 | Partially confidential | 2019-06-30 | Complete |
| Name | ZELLER CONSULTING |
| Siren | 842306797 |
| Closing | 2019-06-30 |
| Registry code | 5402 |
| Registration number | 6647 |
| Management number | 2018B00957 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54420 Saulxures-lès-Nancy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 6 756.00 | 6 756.00 | 6 756.00 | |
BZ Other receivables | 603.00 | 603.00 | 603.00 | |
CF Cash and cash equivalents | 4 700.00 | 4 700.00 | 4 700.00 | |
CH Prepaid expenses | 220.00 | 220.00 | 220.00 | |
CJ TOTAL (II) | 12 280.00 | 12 280.00 | 12 280.00 | |
CO Grand total (0 to V) | 12 280.00 | 12 280.00 | 12 280.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 460.00 | 5 460.00 | ||
DL TOTAL (I) | 6 460.00 | 6 460.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 413.00 | 3 413.00 | ||
DX Trade payables and related accounts | 1 315.00 | 1 315.00 | ||
DY Tax and social security liabilities | 1 090.00 | 1 090.00 | ||
EC TOTAL (IV) | 5 819.00 | 5 819.00 | ||
EE Grand total (I to V) | 12 280.00 | 12 280.00 | ||
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