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BALANCE SHEET (
2021-06-17)
THE LIST OF BALANCE SHEET : SAS Z.MOBIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-17 | Partially confidential | 2020-12-31 | Complete |
| Name | SAS Z.MOBIL |
| Siren | 854040367 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/006838 |
| Management number | 2019B01346 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42150 LA RICAMARIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 20 491.00 | 4 771.00 | 15 719.00 | 20 491.00 |
BJ TOTAL (I) | 20 491.00 | 4 771.00 | 15 719.00 | 20 491.00 |
BX Customers and related accounts | 1 345.00 | 1 345.00 | 1 345.00 | |
BZ Other receivables | 3 726.00 | 3 726.00 | 3 726.00 | |
CF Cash and cash equivalents | 16 825.00 | 16 825.00 | 16 825.00 | |
CJ TOTAL (II) | 21 898.00 | 21 896.00 | 21 898.00 | |
CO Grand total (0 to V) | 42 386.00 | 4 771.00 | 37 615.00 | 42 386.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -6 115.00 | -6 115.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 672.00 | -6 115.00 | 27 672.00 | |
DL TOTAL (I) | 23 557.00 | -4 115.00 | 23 557.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 141.00 | 17 799.00 | 12 141.00 | |
DX Trade payables and related accounts | 1 234.00 | 775.00 | 1 234.00 | |
DY Tax and social security liabilities | 682.00 | 682.00 | ||
EC TOTAL (IV) | 14 058.00 | 18 574.00 | 14 058.00 | |
EE Grand total (I to V) | 37 615.00 | 14 459.00 | 37 615.00 | |
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