Grow your business safely with Z-L PLUS
All the information you need about Z-L PLUS to develop and secure your business in France
Z
HOME >
CORPORATES
>
Z-L PLUS >
BALANCE SHEET (
2021-02-26)
THE LIST OF BALANCE SHEET : Z-L PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-02-26 | Partially confidential | 2019-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | Z-L PLUS |
| Siren | 505368118 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 6704 |
| Management number | 2008B04867 |
| Activity code | 4642Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 112.00 | 38 112.00 | 38 112.00 | |
028 Tangible Assets | 7 305.00 | 5 172.00 | 2 133.00 | 7 305.00 |
040 Financial Assets | 21 795.00 | 21 795.00 | 21 795.00 | |
044 Total Fixed Assets | 67 212.00 | 5 172.00 | 62 040.00 | 67 212.00 |
060 Merchandise inventory | 57 731.00 | 57 731.00 | 57 731.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 19 260.00 | 19 260.00 | 19 260.00 | |
084 Cash | 19 840.00 | 19 840.00 | 19 840.00 | |
088 Cash | 17 349.00 | 17 349.00 | 17 349.00 | |
092 Prepaid expenses | 2 742.00 | 2 742.00 | 2 742.00 | |
096 Total Current Assets + Prepaid Expenses | 116 922.00 | 116 922.00 | 116 922.00 | |
110 Total Assets | 184 134.00 | 5 172.00 | 178 962.00 | 184 134.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 33 924.00 | |||
136 Profit for the Year | -23 327.00 | |||
142 Total Equity - Total I | 19 397.00 | |||
166 Suppliers and related accounts | 114 994.00 | |||
172 Other debts | 44 571.00 | |||
176 Total debts | 159 565.00 | |||
180 Liabilities Total | 178 962.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 67 212.00 | 67 212.00 | ||
all companies in France
Complete and comprehensive database.
