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BALANCE SHEET (
2018-11-27)
THE LIST OF BALANCE SHEET : ZENAÉ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-04 | Public | 2019-04-30 | Complete |
| 2018-11-27 | Public | 2017-04-30 | Complete |
| Name | ZENAÉ |
| Siren | 511309312 |
| Closing | 2017-04-30 |
| Registry code | 9201 |
| Registration number | 47868 |
| Management number | 2009B02103 |
| Activity code | 4619B |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 88.00 | 88.00 | 88.00 | |
CJ TOTAL (II) | 88.00 | 88.00 | 88.00 | |
CO Grand total (0 to V) | 88.00 | 88.00 | 88.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -1 205 408.00 | -1 203 500.00 | -1 205 408.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 257.00 | -1 908.00 | -4 257.00 | |
DL TOTAL (I) | -1 199 665.00 | -1 195 408.00 | -1 199 665.00 | |
EA Other liabilities | 1 199 754.00 | 1 198 586.00 | 1 199 754.00 | |
EC TOTAL (IV) | 1 199 754.00 | 1 198 586.00 | 1 199 754.00 | |
EE Grand total (I to V) | 88.00 | 3 178.00 | 88.00 | |
EG Accrued income and payables due within one year | 1 199 754.00 | 1 198 586.00 | 1 199 754.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GE Other Expenses | 3 090.00 | |||
GF Total Operating Expenses (II) | 3 090.00 | |||
GG - OPERATING RESULT (I - II) | -3 090.00 | |||
GR Interest and similar expenses | 1 167.00 | |||
GU Total financial expenses (VI) | 1 167.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 167.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 257.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 257.00 | 1 908.00 | 4 257.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 257.00 | -1 908.00 | -4 257.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VI Group and Associates | 1 199 754.00 | 1 199 754.00 | 1 199 754.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 199 754.00 | 1 199 754.00 | 1 199 754.00 | |
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