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BALANCE SHEET (
2020-12-29)
THE LIST OF BALANCE SHEET : LA ZOURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2022-04-30 | Simplified |
| 2021-12-27 | Public | 2021-04-30 | Simplified |
| 2020-12-29 | Public | 2020-04-30 | Simplified |
| Name | LA ZOURITE |
| Siren | 881809131 |
| Closing | 2020-04-30 |
| Registry code | 7501 |
| Registration number | 112590 |
| Management number | 2020B05648 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 349 376.00 | 1 349 376.00 | 1 349 376.00 | |
044 Total Fixed Assets | 1 349 376.00 | 1 349 376.00 | 1 349 376.00 | |
084 Cash | 3 046 386.00 | 3 046 386.00 | 3 046 386.00 | |
096 Total Current Assets + Prepaid Expenses | 3 046 386.00 | 3 046 386.00 | 3 046 386.00 | |
110 Total Assets | 4 395 763.00 | 4 395 763.00 | 4 395 763.00 | |
120 Share or Individual Capital | 4 532 697.00 | |||
136 Profit for the Year | -142 612.00 | |||
142 Total Equity - Total I | 4 390 084.00 | |||
166 Suppliers and related accounts | 2 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 639.00 | |||
172 Other debts | 3 639.00 | |||
176 Total debts | 5 679.00 | |||
180 Liabilities Total | 4 395 763.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 142 612.00 | 142 612.00 | ||
264 Total operating expenses | 142 612.00 | 142 612.00 | ||
270 Operating profit | -142 612.00 | -142 612.00 | ||
290 Exceptional income | 4 531 697.00 | 4 531 697.00 | ||
300 Exceptional expenses | 4 531 697.00 | 4 531 697.00 | ||
310 Profit or loss | -142 612.00 | -142 612.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5 881 073.00 | 5 881 073.00 | ||
484 DECREASES Financial Assets | 4 531 697.00 | 4 531 697.00 | ||
492 Total Fixed Assets (Increases) | 5 881 073.00 | 5 881 073.00 | ||
494 Total Fixed Assets (Decreases) | 4 531 697.00 | 4 531 697.00 | ||
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