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BALANCE SHEET (
2019-09-25)
THE LIST OF BALANCE SHEET : ZOEZIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-18 | Public | 2021-03-31 | Simplified |
| 2020-10-29 | Public | 2020-03-31 | Simplified |
| 2019-09-25 | Partially confidential | 2019-03-31 | Simplified |
| Name | ZOEZIO |
| Siren | 835301185 |
| Closing | 2019-03-31 |
| Registry code | 0605 |
| Registration number | 11585 |
| Management number | 2018B00389 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06450 LANTOSQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500 000.00 | 500 000.00 | 500 000.00 | |
044 Total Fixed Assets | 500 000.00 | 500 000.00 | 500 000.00 | |
072 Receivables – Other | 202 209.00 | 202 209.00 | 202 209.00 | |
084 Cash | 13 650.00 | 13 650.00 | 13 650.00 | |
096 Total Current Assets + Prepaid Expenses | 215 859.00 | 215 859.00 | 215 859.00 | |
110 Total Assets | 715 859.00 | 715 859.00 | 715 859.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 164 139.00 | |||
142 Total Equity - Total I | 165 139.00 | |||
156 Loans and similar debts | 500 000.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 000.00 | |||
172 Other debts | 50 000.00 | |||
176 Total debts | 550 720.00 | |||
180 Liabilities Total | 715 859.00 | |||
195 Of which payables due in more than one year | 427 154.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 500 000.00 | 500 000.00 | ||
492 Total Fixed Assets (Increases) | 500 000.00 | 500 000.00 | ||
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