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BALANCE SHEET (
2018-12-26)
THE LIST OF BALANCE SHEET : ZEN-ETRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-25 | Partially confidential | 2020-03-31 | Simplified |
| 2018-12-26 | Partially confidential | 2018-03-31 | Complete |
| 2017-12-13 | Public | 2017-03-31 | Simplified |
| Name | ZEN-ETRE |
| Siren | 801608159 |
| Closing | 2018-03-31 |
| Registry code | 4001 |
| Registration number | 5260 |
| Management number | 2014B00225 |
| Activity code | 4729Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40390 Saint-André-de-Seignanx |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 10 635.00 | 8 228.00 | 2 408.00 | 10 635.00 |
AH Goodwill | 43 000.00 | 43 000.00 | 43 000.00 | |
AP Buildings | 365.00 | 276.00 | 88.00 | 365.00 |
AT Other tangible assets | 4 147.00 | 3 298.00 | 849.00 | 4 147.00 |
BH Other financial assets | 1 815.00 | 1 815.00 | 1 815.00 | |
BJ TOTAL (I) | 59 962.00 | 11 802.00 | 48 160.00 | 59 962.00 |
BT Goods | 10 156.00 | 10 156.00 | 10 156.00 | |
BX Customers and related accounts | 1 270.00 | 1 270.00 | 1 270.00 | |
BZ Other receivables | 227.00 | 227.00 | 227.00 | |
CF Cash and cash equivalents | 1 213.00 | 1 213.00 | 1 213.00 | |
CH Prepaid expenses | 90.00 | 90.00 | 90.00 | |
CJ TOTAL (II) | 12 957.00 | 12 957.00 | 12 957.00 | |
CO Grand total (0 to V) | 72 919.00 | 11 802.00 | 61 118.00 | 72 919.00 |
CP Shares due in less than one year | 1 815.00 | 1 815.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -3 177.00 | -3 311.00 | -3 177.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -665.00 | 134.00 | -665.00 | |
DL TOTAL (I) | 4 158.00 | 4 823.00 | 4 158.00 | |
DU Loans and Debts from Credit Institutions (3) | 44 870.00 | 49 426.00 | 44 870.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 829.00 | 5 707.00 | 6 829.00 | |
DX Trade payables and related accounts | 4 364.00 | 4 342.00 | 4 364.00 | |
DY Tax and social security liabilities | 747.00 | 203.00 | 747.00 | |
EA Other liabilities | 150.00 | 150.00 | ||
EC TOTAL (IV) | 56 960.00 | 59 677.00 | 56 960.00 | |
EE Grand total (I to V) | 61 118.00 | 64 500.00 | 61 118.00 | |
EI Including equity loans | 6 829.00 | 6 829.00 | ||
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