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BALANCE SHEET (
2020-02-03)
THE LIST OF BALANCE SHEET : ZEN HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-01 | Public | 2020-11-30 | Simplified |
| 2020-02-03 | Public | 2019-11-30 | Simplified |
| 2019-04-03 | Public | 2018-11-30 | Simplified |
| 2018-09-05 | Public | 2016-11-30 | Simplified |
| Name | ZEN HOLDING |
| Siren | 509153920 |
| Closing | 2019-11-30 |
| Registry code | 7402 |
| Registration number | B2020/000449 |
| Management number | 2008B00744 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74200 THONON-LES-BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 180 000.00 | 180 000.00 | 180 000.00 | |
044 Total Fixed Assets | 180 000.00 | 180 000.00 | 180 000.00 | |
084 Cash | 7 429.00 | 7 429.00 | 7 429.00 | |
096 Total Current Assets + Prepaid Expenses | 7 429.00 | 7 429.00 | 7 429.00 | |
110 Total Assets | 187 429.00 | 187 429.00 | 187 429.00 | |
120 Share or Individual Capital | 100 500.00 | |||
126 Legal Reserve | 13 400.00 | |||
132 Other Reserves | 58 340.00 | |||
136 Profit for the Year | 14 520.00 | |||
142 Total Equity - Total I | 186 760.00 | |||
166 Suppliers and related accounts | 427.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 241.00 | |||
172 Other debts | 241.00 | |||
176 Total debts | 668.00 | |||
180 Liabilities Total | 187 429.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 2.00 | 2.00 | ||
242 Other external expenses | 1 010.00 | 1 010.00 | ||
264 Total operating expenses | 1 010.00 | 1 010.00 | ||
270 Operating profit | -1 007.00 | -1 007.00 | ||
280 Financial income | 15 528.00 | 15 528.00 | ||
310 Profit or loss | 14 520.00 | 14 520.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 95 000.00 | 95 000.00 | ||
490 Total Fixed Assets (Gross Value) | 275 000.00 | 275 000.00 | ||
494 Total Fixed Assets (Decreases) | 95 000.00 | 95 000.00 | ||
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