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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : ZOEINVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2018-10-18 | Public | 2017-12-31 | Complete |
| 2017-07-04 | Public | 2016-12-31 | Complete |
| Name | ZOEINVEST |
| Siren | 799352265 |
| Closing | 2018-12-31 |
| Registry code | 3802 |
| Registration number | B2019/005551 |
| Management number | 2013B01458 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38121 REVENTIN VAUGRIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 433.00 | 433.00 | 433.00 | |
BZ Other receivables | 235 248.00 | 235 248.00 | 235 248.00 | |
CF Cash and cash equivalents | 12 736.00 | 12 736.00 | 12 736.00 | |
CJ TOTAL (II) | 247 984.00 | 247 984.00 | 247 984.00 | |
CO Grand total (0 to V) | 248 416.00 | 248 416.00 | 248 416.00 | |
CU Other investments | 433.00 | 433.00 | 433.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 200.00 | 1 200.00 | 1 200.00 | |
DD Legal reserve (1) | 120.00 | 120.00 | 120.00 | |
DG Other reserves | 77 161.00 | 77 161.00 | 77 161.00 | |
DH Retained earnings | -23 705.00 | -13 772.00 | -23 705.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -183 970.00 | -9 933.00 | -183 970.00 | |
DL TOTAL (I) | -129 194.00 | 54 776.00 | -129 194.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 376 611.00 | 375 426.00 | 376 611.00 | |
DX Trade payables and related accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
EC TOTAL (IV) | 377 611.00 | 376 426.00 | 377 611.00 | |
EE Grand total (I to V) | 248 416.00 | 431 202.00 | 248 416.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 839.00 | |||
FX Taxes, duties, and similar payments | 135.00 | |||
GF Total Operating Expenses (II) | 1 974.00 | |||
GG - OPERATING RESULT (I - II) | -1 974.00 | |||
GI Supported loss or transferred profit (IV) | 181 997.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -183 971.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 183 971.00 | 9 932.00 | 183 971.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -183 970.00 | -9 933.00 | -183 970.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 433.00 | 433.00 | ||
I3 DECREASES Total Financial Fixed Assets | 433.00 | |||
I4 DECREASES Grand Total | 433.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 433.00 | 433.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
VC Group and associates | 235 248.00 | 235 248.00 | ||
VI Group and Associates | 376 611.00 | 376 611.00 | 376 611.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 235 248.00 | 235 248.00 | 235 248.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 377 611.00 | 377 611.00 | 377 611.00 | |
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