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BALANCE SHEET (
2020-11-05)
THE LIST OF BALANCE SHEET : ZPP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-18 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-05 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-14 | Partially confidential | 2018-12-31 | Simplified |
| Name | ZPP |
| Siren | 828306720 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 10156 |
| Management number | 2017B00582 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13480 Cabriès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 120 616.00 | 483.00 | 120 133.00 | 120 616.00 |
040 Financial Assets | 4 504.00 | 4 504.00 | 4 504.00 | |
044 Total Fixed Assets | 155 120.00 | 483.00 | 154 637.00 | 155 120.00 |
050 Raw materials, supplies, in progress | 7 889.00 | 7 889.00 | 7 889.00 | |
060 Merchandise inventory | 396.00 | 396.00 | 396.00 | |
072 Receivables – Other | 1 793.00 | 1 793.00 | 1 793.00 | |
084 Cash | 6 874.00 | 6 874.00 | 6 874.00 | |
092 Prepaid expenses | 1 112.00 | 1 112.00 | 1 112.00 | |
096 Total Current Assets + Prepaid Expenses | 18 063.00 | 18 063.00 | 18 063.00 | |
110 Total Assets | 173 182.00 | 483.00 | 172 699.00 | 173 182.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 27 043.00 | |||
136 Profit for the Year | 10 752.00 | |||
142 Total Equity - Total I | 46 595.00 | |||
156 Loans and similar debts | 86 891.00 | |||
166 Suppliers and related accounts | 8 552.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 279.00 | |||
172 Other debts | 30 662.00 | |||
176 Total debts | 126 104.00 | |||
180 Liabilities Total | 172 699.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 85.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 85.00 | 85.00 | ||
490 Total Fixed Assets (Gross Value) | 155 035.00 | 155 035.00 | ||
492 Total Fixed Assets (Increases) | 85.00 | 85.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 949.00 | 28 949.00 | ||
378 Amount of deductible VAT on goods and services | 13 664.00 | 13 664.00 | ||
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