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BALANCE SHEET (
2021-05-20)
THE LIST OF BALANCE SHEET : SOCIETE ZULIANI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-20 | Public | 2020-12-31 | Simplified |
| Name | SOCIETE ZULIANI |
| Siren | 849430004 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 16991 |
| Management number | 2019B03265 |
| Activity code | 9603Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 27.00 | 27.00 | 27.00 | |
084 Cash | 9 534.00 | 9 534.00 | 9 534.00 | |
096 Total Current Assets + Prepaid Expenses | 9 561.00 | 9 561.00 | 9 561.00 | |
110 Total Assets | 9 561.00 | 9 561.00 | 9 561.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -189.00 | |||
136 Profit for the Year | -250.00 | |||
142 Total Equity - Total I | 9 561.00 | |||
180 Liabilities Total | 9 561.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
294 Financial expenses | 250.00 | 250.00 | ||
310 Profit or loss | -250.00 | -250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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