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BALANCE SHEET (
2017-06-08)
THE LIST OF BALANCE SHEET : ZENITH ARCHITECTURE ET INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-19 | Public | 2019-12-31 | Complete |
| 2017-06-08 | Partially confidential | 2016-12-31 | Complete |
| Name | ZENITH ARCHITECTURE ET INGENIERIE |
| Siren | 477977581 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 6822 |
| Management number | 2004B01358 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44800 SAINT HERBLAIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 7 780.00 | 1 556.00 | 6 224.00 | 7 780.00 |
AF Concessions, Patents and Similar Rights | 7 049.00 | 6 652.00 | 396.00 | 7 049.00 |
AH Goodwill | 200 110.00 | 200 110.00 | 200 110.00 | |
AR Technical installations, industrial equipment and tools | 2 701.00 | 2 257.00 | 445.00 | 2 701.00 |
AT Other tangible assets | 98 079.00 | 75 148.00 | 22 931.00 | 98 079.00 |
BD Other fixed assets | 8.00 | 8.00 | 8.00 | |
BH Other financial assets | 7 251.00 | 7 251.00 | 7 251.00 | |
BJ TOTAL (I) | 322 978.00 | 85 613.00 | 237 365.00 | 322 978.00 |
BV Advances and down payments on orders | 449.00 | 449.00 | 449.00 | |
BX Customers and related accounts | 141 392.00 | 141 392.00 | 141 392.00 | |
CF Cash and cash equivalents | 8 934.00 | 8 934.00 | 8 934.00 | |
CH Prepaid expenses | 6 864.00 | 6 864.00 | 6 864.00 | |
CJ TOTAL (II) | 226 023.00 | 226 023.00 | 226 023.00 | |
CO Grand total (0 to V) | 549 001.00 | 85 613.00 | 463 388.00 | 549 001.00 |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 98 000.00 | 60 000.00 | 98 000.00 | |
DD Legal reserve (1) | 6 000.00 | 6 000.00 | 6 000.00 | |
DG Other reserves | 49 881.00 | 49 881.00 | 49 881.00 | |
DH Retained earnings | 20 892.00 | 36 317.00 | 20 892.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 323.00 | -15 425.00 | 4 323.00 | |
DL TOTAL (I) | 179 095.00 | 136 772.00 | 179 095.00 | |
DX Trade payables and related accounts | 154 319.00 | 59 935.00 | 154 319.00 | |
EA Other liabilities | 7 554.00 | 11 638.00 | 7 554.00 | |
EC TOTAL (IV) | 284 293.00 | 283 367.00 | 284 293.00 | |
EE Grand total (I to V) | 463 388.00 | 420 140.00 | 463 388.00 | |
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