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BALANCE SHEET (
2017-12-18)
THE LIST OF BALANCE SHEET : ZEN PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-12-31 | Complete |
| 2022-03-24 | Public | 2020-12-31 | Simplified |
| 2020-01-30 | Public | 2018-12-31 | Simplified |
| 2019-05-15 | Public | 2017-12-31 | Simplified |
| 2017-12-18 | Public | 2016-12-31 | Simplified |
| Name | ZEN PARTNERS |
| Siren | 488813502 |
| Closing | 2016-12-31 |
| Registry code | 0603 |
| Registration number | 5017 |
| Management number | 2010B00955 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 000.00 | |||
096 Total Current Assets + Prepaid Expenses | 20 415.00 | |||
110 Total Assets | 20 415.00 | |||
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 8 562.00 | |||
136 Profit for the Year | -1 421.00 | |||
142 Total Equity - Total I | 13 741.00 | |||
166 Suppliers and related accounts | 800.00 | |||
176 Total debts | 6 675.00 | |||
180 Liabilities Total | 20 415.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
310 Profit or loss | -1 421.00 | 102.00 | -1 421.00 | |
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