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BALANCE SHEET (
2020-10-28)
THE LIST OF BALANCE SHEET : ZEBRINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-07 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-28 | Partially confidential | 2019-12-31 | Simplified |
| 2020-01-30 | Partially confidential | 2018-12-31 | Simplified |
| 2017-11-03 | Partially confidential | 2016-12-31 | Simplified |
| 2017-06-16 | Public | 2015-12-31 | Simplified |
| Name | ZEBRINA |
| Siren | 389072521 |
| Closing | 2019-12-31 |
| Registry code | 4002 |
| Registration number | 2622 |
| Management number | 2019B00044 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40460 Sanguinet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 041.00 | 2 041.00 | 2 041.00 | |
044 Total Fixed Assets | 2 041.00 | 2 041.00 | 2 041.00 | |
072 Receivables – Other | 896.00 | 896.00 | 896.00 | |
080 Sellable securities | 24.00 | 24.00 | 24.00 | |
084 Cash | 123 185.00 | 123 185.00 | 123 185.00 | |
096 Total Current Assets + Prepaid Expenses | 124 105.00 | 124 105.00 | 124 105.00 | |
110 Total Assets | 126 146.00 | 2 041.00 | 124 105.00 | 126 146.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 28 009.00 | |||
136 Profit for the Year | 57 266.00 | |||
142 Total Equity - Total I | 106 037.00 | |||
166 Suppliers and related accounts | 768.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 136.00 | |||
172 Other debts | 17 300.00 | |||
176 Total debts | 18 068.00 | |||
180 Liabilities Total | 124 105.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 041.00 | 2 041.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 42 165.00 | 42 165.00 | ||
378 Amount of deductible VAT on goods and services | 2 239.00 | 2 239.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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