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BALANCE SHEET (
2019-11-08)
THE LIST OF BALANCE SHEET : ZM INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Public | 2022-09-30 | Complete |
| 2022-03-24 | Public | 2021-09-30 | Complete |
| 2021-04-07 | Public | 2020-09-30 | Complete |
| 2020-03-31 | Public | 2019-09-30 | Complete |
| 2019-11-08 | Partially confidential | 2018-09-30 | Complete |
| Name | ZM INVESTISSEMENT |
| Siren | 833234339 |
| Closing | 2018-09-30 |
| Registry code | 1901 |
| Registration number | 3530 |
| Management number | 2017B00481 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19150 Cornil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 949 000.00 | 949 000.00 | 949 000.00 | |
BX Customers and related accounts | 903.00 | 903.00 | 903.00 | |
BZ Other receivables | 1 058.00 | 1 058.00 | 1 058.00 | |
CF Cash and cash equivalents | 9 616.00 | 9 616.00 | 9 616.00 | |
CH Prepaid expenses | 303.00 | 303.00 | 303.00 | |
CJ TOTAL (II) | 11 880.00 | 11 880.00 | 11 880.00 | |
CO Grand total (0 to V) | 960 880.00 | 960 880.00 | 960 880.00 | |
CU Other investments | 949 000.00 | 949 000.00 | 949 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 299 000.00 | 299 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 130 302.00 | 130 302.00 | ||
DL TOTAL (I) | 429 302.00 | 429 302.00 | ||
DU Loans and Debts from Credit Institutions (3) | 504 281.00 | 504 281.00 | ||
DX Trade payables and related accounts | 928.00 | 928.00 | ||
DY Tax and social security liabilities | 1 370.00 | 1 370.00 | ||
EA Other liabilities | 25 000.00 | 25 000.00 | ||
EC TOTAL (IV) | 531 578.00 | 531 578.00 | ||
EE Grand total (I to V) | 960 880.00 | 960 880.00 | ||
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