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BALANCE SHEET (
2019-10-14)
THE LIST OF BALANCE SHEET : ZPP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-18 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-05 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-14 | Partially confidential | 2018-12-31 | Simplified |
| Name | ZPP |
| Siren | 828306720 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 12767 |
| Management number | 2017B00582 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13480 CABRIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 120 616.00 | 277.00 | 120 339.00 | 120 616.00 |
040 Financial Assets | 4 419.00 | 4 419.00 | 4 419.00 | |
044 Total Fixed Assets | 155 035.00 | 277.00 | 154 758.00 | 155 035.00 |
050 Raw materials, supplies, in progress | 10 346.00 | 10 346.00 | 10 346.00 | |
060 Merchandise inventory | 1 934.00 | 1 934.00 | 1 934.00 | |
072 Receivables – Other | 3 760.00 | 3 760.00 | 3 760.00 | |
084 Cash | 9 931.00 | 9 931.00 | 9 931.00 | |
092 Prepaid expenses | 1 309.00 | 1 309.00 | 1 309.00 | |
096 Total Current Assets + Prepaid Expenses | 27 281.00 | 27 281.00 | 27 281.00 | |
110 Total Assets | 182 316.00 | 277.00 | 182 039.00 | 182 316.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 9 782.00 | |||
136 Profit for the Year | 17 260.00 | |||
142 Total Equity - Total I | 35 843.00 | |||
156 Loans and similar debts | 104 867.00 | |||
166 Suppliers and related accounts | 8 055.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 634.00 | |||
172 Other debts | 33 275.00 | |||
176 Total debts | 146 196.00 | |||
180 Liabilities Total | 182 039.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 155 035.00 | 155 035.00 | ||
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