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BALANCE SHEET (
2020-09-10)
THE LIST OF BALANCE SHEET : ZMK EXPORT & CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-10 | Partially confidential | 2019-12-31 | Complete |
| Name | ZMK EXPORT & CONSULTING |
| Siren | 843726118 |
| Closing | 2019-12-31 |
| Registry code | 6202 |
| Registration number | 4955 |
| Management number | 2018B00784 |
| Activity code | 4646Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62910 Houlle |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 687.00 | 82.00 | 605.00 | 687.00 |
AT Other tangible assets | 500.00 | 18.00 | 482.00 | 500.00 |
BJ TOTAL (I) | 1 187.00 | 100.00 | 1 087.00 | 1 187.00 |
BZ Other receivables | 2 123.00 | 2 123.00 | 2 123.00 | |
CF Cash and cash equivalents | 21 068.00 | 21 068.00 | 21 068.00 | |
CJ TOTAL (II) | 23 191.00 | 23 191.00 | 23 191.00 | |
CO Grand total (0 to V) | 24 378.00 | 100.00 | 24 278.00 | 24 378.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 114.00 | 5 114.00 | ||
DL TOTAL (I) | 10 114.00 | 10 114.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 14 164.00 | 14 164.00 | ||
EC TOTAL (IV) | 14 164.00 | 14 164.00 | ||
EE Grand total (I to V) | 24 278.00 | 24 278.00 | ||
EG Accrued income and payables due within one year | 14 164.00 | 14 164.00 | ||
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