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BALANCE SHEET (
2018-04-16)
THE LIST OF BALANCE SHEET : ZAZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Complete |
| 2021-08-20 | Public | 2020-12-31 | Complete |
| 2020-09-22 | Public | 2019-12-31 | Complete |
| 2019-10-21 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-07 | Partially confidential | 2017-12-31 | Complete |
| 2018-04-16 | Public | 2016-12-31 | Complete |
| Name | ZAZA |
| Siren | 820680049 |
| Closing | 2016-12-31 |
| Registry code | 3501 |
| Registration number | 2574 |
| Management number | 2016B01071 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35650 LE RHEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 561 652.00 | 561 652.00 | 561 652.00 | |
BJ TOTAL (I) | 561 652.00 | 561 652.00 | 561 652.00 | |
BX Customers and related accounts | 6 560.00 | 6 560.00 | 6 560.00 | |
BZ Other receivables | 582.00 | 582.00 | 582.00 | |
CF Cash and cash equivalents | 1 465.00 | 1 465.00 | 1 465.00 | |
CJ TOTAL (II) | 8 607.00 | 8 607.00 | 8 607.00 | |
CO Grand total (0 to V) | 570 259.00 | 570 259.00 | 570 259.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 561 000.00 | 561 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 102.00 | -13 102.00 | ||
DL TOTAL (I) | 547 898.00 | 547 898.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 200.00 | 6 200.00 | ||
DX Trade payables and related accounts | 7 165.00 | 7 165.00 | ||
DY Tax and social security liabilities | 8 996.00 | 8 996.00 | ||
EC TOTAL (IV) | 22 361.00 | 22 361.00 | ||
EE Grand total (I to V) | 570 259.00 | 570 259.00 | ||
EG Accrued income and payables due within one year | 22 361.00 | 22 361.00 | ||
EI Including equity loans | 6 200.00 | 6 200.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 7 400.00 | 7 400.00 | 7 400.00 | |
FJ Net sales | 7 400.00 | 7 400.00 | 7 400.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 107.00 | |||
FR Total operating income (I) | 7 507.00 | |||
FW Other purchases and external expenses | 8 826.00 | |||
FY Salaries and Wages | 8 441.00 | |||
FZ Social Security Contributions | 3 343.00 | |||
GF Total Operating Expenses (II) | 20 609.00 | |||
GG - OPERATING RESULT (I - II) | -13 102.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -13 102.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 507.00 | 7 507.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 609.00 | 20 609.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -13 102.00 | -13 102.00 | ||
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