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BALANCE SHEET (
2022-12-22)
THE LIST OF BALANCE SHEET : EZUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Partially confidential | 2022-03-31 | Simplified |
| Name | EZUS |
| Siren | 847969979 |
| Closing | 2022-03-31 |
| Registry code | 6303 |
| Registration number | 14775 |
| Management number | 2019B00162 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63800 Cournon-d'Auvergne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 681.00 | 326.00 | 33 355.00 | 33 681.00 |
040 Financial Assets | 83 200.00 | 83 200.00 | 83 200.00 | |
044 Total Fixed Assets | 116 881.00 | 326.00 | 116 555.00 | 116 881.00 |
068 Receivables – Trade and related accounts | 162 636.00 | 162 636.00 | 162 636.00 | |
072 Receivables – Other | 9 753.00 | 9 753.00 | 9 753.00 | |
084 Cash | 14 978.00 | 14 978.00 | 14 978.00 | |
092 Prepaid expenses | 308.00 | 308.00 | 308.00 | |
096 Total Current Assets + Prepaid Expenses | 187 674.00 | 187 674.00 | 187 674.00 | |
110 Total Assets | 304 555.00 | 326.00 | 304 230.00 | 304 555.00 |
120 Share or Individual Capital | 83 200.00 | |||
126 Legal Reserve | 1 613.00 | |||
132 Other Reserves | 30 652.00 | |||
136 Profit for the Year | 7 077.00 | |||
142 Total Equity - Total I | 122 543.00 | |||
156 Loans and similar debts | 64 969.00 | |||
166 Suppliers and related accounts | 71 997.00 | |||
172 Other debts | 44 720.00 | |||
176 Total debts | 181 687.00 | |||
180 Liabilities Total | 304 230.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 630.00 | |||
195 Of which payables due in more than one year | 47 301.00 | |||
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