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BALANCE SHEET (
2020-05-20)
THE LIST OF BALANCE SHEET : E-ZEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-18 | Public | 2020-12-31 | Complete |
| 2020-05-20 | Public | 2019-12-31 | Complete |
| 2020-02-06 | Public | 2018-12-31 | Complete |
| Name | E-ZEN |
| Siren | 841129232 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/007591 |
| Management number | 2018B02889 |
| Activity code | 3299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31120 PORTET-SUR-GARONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BR Intermediate and finished products | 7 500.00 | 7 500.00 | 7 500.00 | |
BX Customers and related accounts | 526.00 | 526.00 | 526.00 | |
BZ Other receivables | 994.00 | 994.00 | 994.00 | |
CF Cash and cash equivalents | 8 003.00 | 8 003.00 | 8 003.00 | |
CJ TOTAL (II) | 17 022.00 | 17 022.00 | 17 022.00 | |
CO Grand total (0 to V) | 17 022.00 | 17 022.00 | 17 022.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 496.00 | 496.00 | ||
DH Retained earnings | -10 255.00 | -10 255.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 078.00 | 9 078.00 | ||
DL TOTAL (I) | -680.00 | -680.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 17 524.00 | 17 524.00 | ||
DX Trade payables and related accounts | 104.00 | 104.00 | ||
DY Tax and social security liabilities | 74.00 | 74.00 | ||
EC TOTAL (IV) | 17 703.00 | 17 703.00 | ||
EE Grand total (I to V) | 17 022.00 | 17 022.00 | ||
EG Accrued income and payables due within one year | 17 703.00 | 17 703.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 4 895.00 | 4 895.00 | 4 895.00 | |
FJ Net sales | 4 895.00 | 4 895.00 | 4 895.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 4 895.00 | |||
FT Inventory change (goods) | -7 500.00 | |||
FU Purchases of raw materials and other supplies | 218.00 | |||
FW Other purchases and external expenses | 3 097.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | -4 183.00 | |||
GG - OPERATING RESULT (I - II) | 9 078.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 078.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 895.00 | 4 895.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -4 183.00 | -4 183.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 078.00 | 9 078.00 | ||
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