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BALANCE SHEET (
2020-12-22)
THE LIST OF BALANCE SHEET : Z&N AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2020-12-22 | Public | 2019-12-31 | Simplified |
| Name | Z&N AUTO |
| Siren | 829958123 |
| Closing | 2019-12-31 |
| Registry code | 5103 |
| Registration number | 8422 |
| Management number | 2017B00514 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2020-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51450 Bétheny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 530.00 | 1 530.00 | 1 530.00 | |
044 Total Fixed Assets | 1 530.00 | 1 530.00 | 1 530.00 | |
068 Receivables – Trade and related accounts | 104 346.00 | 104 346.00 | 104 346.00 | |
072 Receivables – Other | 20 443.00 | 20 443.00 | 20 443.00 | |
084 Cash | 14 390.00 | 14 390.00 | 14 390.00 | |
096 Total Current Assets + Prepaid Expenses | 139 179.00 | 139 179.00 | 139 179.00 | |
110 Total Assets | 140 709.00 | 140 709.00 | 140 709.00 | |
120 Share or Individual Capital | 12 890.00 | |||
136 Profit for the Year | -1 152.00 | |||
142 Total Equity - Total I | 11 738.00 | |||
164 Advances and down payments received on current orders | 1 500.00 | |||
166 Suppliers and related accounts | 107 530.00 | |||
172 Other debts | 19 941.00 | |||
176 Total debts | 128 970.00 | |||
180 Liabilities Total | 140 709.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 140.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 062.00 | 14 062.00 | ||
218 Production of services sold - France | 21 299.00 | 21 299.00 | ||
232 Total operating income excluding VAT | 35 360.00 | 35 360.00 | ||
234 Purchases of goods (including customs duties) | 23 413.00 | 23 413.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 41.00 | 41.00 | ||
242 Other external expenses | 13 058.00 | 13 058.00 | ||
264 Total operating expenses | 36 512.00 | 36 512.00 | ||
270 Operating profit | -1 152.00 | -1 152.00 | ||
310 Profit or loss | -1 152.00 | -1 152.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 25.00 | 25.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 115.00 | 115.00 | ||
490 Total Fixed Assets (Gross Value) | 1 390.00 | 1 390.00 | ||
492 Total Fixed Assets (Increases) | 140.00 | 140.00 | ||
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