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BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : ZEBRINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-07 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-28 | Partially confidential | 2019-12-31 | Simplified |
| 2020-01-30 | Partially confidential | 2018-12-31 | Simplified |
| 2017-11-03 | Partially confidential | 2016-12-31 | Simplified |
| 2017-06-16 | Public | 2015-12-31 | Simplified |
| Name | ZEBRINA |
| Siren | 389072521 |
| Closing | 2015-12-31 |
| Registry code | 7702 |
| Registration number | 3548 |
| Management number | 2004B00307 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77170 Servon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 041.00 | 2 041.00 | 2 041.00 | |
040 Financial Assets | 83 800.00 | 83 800.00 | 83 800.00 | |
044 Total Fixed Assets | 85 841.00 | 2 041.00 | 83 800.00 | 85 841.00 |
072 Receivables – Other | 150.00 | 150.00 | 150.00 | |
080 Sellable securities | 6 666.00 | 6 666.00 | 6 666.00 | |
084 Cash | 26.00 | 26.00 | 26.00 | |
096 Total Current Assets + Prepaid Expenses | 6 842.00 | 6 842.00 | 6 842.00 | |
110 Total Assets | 92 683.00 | 2 041.00 | 90 642.00 | 92 683.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 82 217.00 | |||
136 Profit for the Year | -3 361.00 | |||
142 Total Equity - Total I | 87 240.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 502.00 | |||
172 Other debts | 2 502.00 | |||
176 Total debts | 3 402.00 | |||
180 Liabilities Total | 90 642.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 11 361.00 | 3 933.00 | 11 361.00 | |
254 Depreciation and amortization | 624.00 | |||
264 Total operating expenses | 11 361.00 | 4 556.00 | 11 361.00 | |
270 Operating profit | -11 361.00 | -4 556.00 | -11 361.00 | |
280 Financial income | 8 000.00 | 1.00 | 8 000.00 | |
290 Exceptional income | 56.00 | |||
310 Profit or loss | -3 361.00 | -4 500.00 | -3 361.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 85 841.00 | 85 841.00 | ||
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