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BALANCE SHEET (
2021-03-22)
THE LIST OF BALANCE SHEET : Office Zola architectes
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-22 | Partially confidential | 2020-10-31 | Simplified |
| Name | Office Zola architectes |
| Siren | 843568460 |
| Closing | 2020-10-31 |
| Registry code | 4401 |
| Registration number | 5792 |
| Management number | 2018B03017 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44000 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 219.00 | 6 595.00 | 7 623.00 | 14 219.00 |
040 Financial Assets | 8 100.00 | 8 100.00 | 8 100.00 | |
044 Total Fixed Assets | 22 319.00 | 6 595.00 | 15 723.00 | 22 319.00 |
050 Raw materials, supplies, in progress | 7 500.00 | 7 500.00 | 7 500.00 | |
068 Receivables – Trade and related accounts | 31 152.00 | 3 500.00 | 27 652.00 | 31 152.00 |
072 Receivables – Other | 5 495.00 | 5 495.00 | 5 495.00 | |
084 Cash | 62 614.00 | 62 614.00 | 62 614.00 | |
092 Prepaid expenses | 2 642.00 | 2 642.00 | 2 642.00 | |
096 Total Current Assets + Prepaid Expenses | 109 404.00 | 3 500.00 | 105 904.00 | 109 404.00 |
110 Total Assets | 131 723.00 | 10 095.00 | 121 628.00 | 131 723.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 45 301.00 | |||
136 Profit for the Year | 30 686.00 | |||
140 Regulated Provisions | 465.00 | |||
142 Total Equity - Total I | 81 953.00 | |||
156 Loans and similar debts | 6 427.00 | |||
166 Suppliers and related accounts | 925.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 218.00 | |||
172 Other debts | 32 322.00 | |||
176 Total debts | 39 675.00 | |||
180 Liabilities Total | 121 628.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 610.00 | |||
195 Of which payables due in more than one year | 4 406.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 610.00 | 610.00 | ||
490 Total Fixed Assets (Gross Value) | 21 709.00 | 21 709.00 | ||
492 Total Fixed Assets (Increases) | 610.00 | 610.00 | ||
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