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BALANCE SHEET (
2021-04-01)
THE LIST OF BALANCE SHEET : ZEN HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-01 | Public | 2020-11-30 | Simplified |
| 2020-02-03 | Public | 2019-11-30 | Simplified |
| 2019-04-03 | Public | 2018-11-30 | Simplified |
| 2018-09-05 | Public | 2016-11-30 | Simplified |
| Name | ZEN HOLDING |
| Siren | 509153920 |
| Closing | 2020-11-30 |
| Registry code | 7402 |
| Registration number | B2021/001662 |
| Management number | 2008B00744 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74200 THONON-LES-BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 180 000.00 | 180 000.00 | 180 000.00 | |
044 Total Fixed Assets | 180 000.00 | 180 000.00 | 180 000.00 | |
084 Cash | 6 519.00 | 6 519.00 | 6 519.00 | |
096 Total Current Assets + Prepaid Expenses | 6 519.00 | 6 519.00 | 6 519.00 | |
110 Total Assets | 186 519.00 | 186 519.00 | 186 519.00 | |
120 Share or Individual Capital | 100 500.00 | |||
126 Legal Reserve | 13 400.00 | |||
132 Other Reserves | 72 860.00 | |||
136 Profit for the Year | -286.00 | |||
142 Total Equity - Total I | 186 473.00 | |||
166 Suppliers and related accounts | 45.00 | |||
176 Total debts | 45.00 | |||
180 Liabilities Total | 186 519.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 286.00 | 286.00 | ||
264 Total operating expenses | 286.00 | 286.00 | ||
270 Operating profit | -286.00 | -286.00 | ||
310 Profit or loss | -286.00 | -286.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 180 000.00 | 180 000.00 | ||
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