Grow your business safely with ZIHA
All the information you need about ZIHA to develop and secure your business in France
Z
HOME >
CORPORATES
>
ZIHA >
BALANCE SHEET (
2019-08-30)
THE LIST OF BALANCE SHEET : ZIHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-28 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-30 | Partially confidential | 2018-12-31 | Simplified |
| Name | ZIHA |
| Siren | 500211560 |
| Closing | 2018-12-31 |
| Registry code | 1601 |
| Registration number | 4037 |
| Management number | 2007B00422 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16000 ANGOULEME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 109 552.00 | 65 326.00 | 44 226.00 | 109 552.00 |
040 Financial Assets | 10 128.00 | 10 128.00 | 10 128.00 | |
044 Total Fixed Assets | 119 679.00 | 65 326.00 | 54 353.00 | 119 679.00 |
050 Raw materials, supplies, in progress | 11 836.00 | 11 836.00 | 11 836.00 | |
060 Merchandise inventory | 3 949.00 | 3 949.00 | 3 949.00 | |
064 Advances and down payments on orders | 28 000.00 | 28 000.00 | 28 000.00 | |
068 Receivables – Trade and related accounts | 1 220.00 | 1 220.00 | 1 220.00 | |
072 Receivables – Other | 184 278.00 | 184 278.00 | 184 278.00 | |
084 Cash | 103 875.00 | 103 875.00 | 103 875.00 | |
092 Prepaid expenses | 15 636.00 | 15 636.00 | 15 636.00 | |
096 Total Current Assets + Prepaid Expenses | 348 792.00 | 348 792.00 | 348 792.00 | |
110 Total Assets | 468 471.00 | 65 326.00 | 403 146.00 | 468 471.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 174 692.00 | |||
136 Profit for the Year | 60 935.00 | |||
142 Total Equity - Total I | 244 427.00 | |||
156 Loans and similar debts | 258.00 | |||
166 Suppliers and related accounts | 76 491.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 760.00 | |||
172 Other debts | 81 970.00 | |||
176 Total debts | 158 719.00 | |||
180 Liabilities Total | 403 146.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 499.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 280.00 | 280.00 | ||
490 Total Fixed Assets (Gross Value) | 308 916.00 | 308 916.00 | ||
492 Total Fixed Assets (Increases) | 10 548.00 | 10 548.00 | ||
494 Total Fixed Assets (Decreases) | 199 736.00 | 199 736.00 | ||
all companies in France
Complete and comprehensive database.
