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BALANCE SHEET (
2020-04-17)
THE LIST OF BALANCE SHEET : ZANZIBA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Complete |
| 2021-06-23 | Public | 2020-12-31 | Complete |
| 2020-04-17 | Public | 2019-09-30 | Complete |
| 2019-02-07 | Public | 2017-09-30 | Complete |
| Name | ZANZIBA |
| Siren | 442323424 |
| Closing | 2019-09-30 |
| Registry code | 7803 |
| Registration number | 4174 |
| Management number | 2016B04613 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78110 Le Vésinet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 170.00 | 1 170.00 | 1 170.00 | |
BZ Other receivables | 502 115.00 | 502 115.00 | 502 115.00 | |
CF Cash and cash equivalents | 31 851.00 | 31 851.00 | 31 851.00 | |
CJ TOTAL (II) | 533 966.00 | 533 966.00 | 533 966.00 | |
CO Grand total (0 to V) | 535 136.00 | 535 136.00 | 535 136.00 | |
CU Other investments | 1 170.00 | 1 170.00 | 1 170.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | -37 423.00 | -16 432.00 | -37 423.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -22 401.00 | -20 991.00 | -22 401.00 | |
DL TOTAL (I) | -51 024.00 | -28 623.00 | -51 024.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 584 823.00 | 585 405.00 | 584 823.00 | |
DX Trade payables and related accounts | 1 337.00 | 1 337.00 | 1 337.00 | |
DY Tax and social security liabilities | 98.00 | |||
EC TOTAL (IV) | 586 160.00 | 586 840.00 | 586 160.00 | |
EE Grand total (I to V) | 535 136.00 | 558 217.00 | 535 136.00 | |
EI Including equity loans | 584 823.00 | 584 823.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 3 683.00 | |||
FX Taxes, duties, and similar payments | 109.00 | |||
FY Salaries and Wages | 7 000.00 | |||
FZ Social Security Contributions | 11 609.00 | |||
GF Total Operating Expenses (II) | 22 401.00 | |||
GG - OPERATING RESULT (I - II) | -22 401.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -22 401.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 144.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 401.00 | 21 135.00 | 22 401.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -22 401.00 | -20 991.00 | -22 401.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 337.00 | 1 337.00 | 1 337.00 | |
VC Group and associates | 502 115.00 | 502 115.00 | 502 115.00 | |
VI Group and Associates | 584 823.00 | 584 823.00 | 584 823.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 502 115.00 | 502 115.00 | 502 115.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 586 160.00 | 586 160.00 | 586 160.00 | |
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