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BALANCE SHEET (
2021-04-08)
THE LIST OF BALANCE SHEET : ZOEBUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2022-03-31 | Complete |
| 2021-12-03 | Public | 2021-03-31 | Complete |
| 2021-04-26 | Public | 2019-03-31 | Complete |
| 2021-04-08 | Public | 2020-03-31 | Complete |
| Name | ZOEBUS |
| Siren | 830137261 |
| Closing | 2020-03-31 |
| Registry code | 9201 |
| Registration number | 22124 |
| Management number | 2017B05335 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2021-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 Bois-Colombes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 51 128.00 | 51 128.00 | 51 128.00 | |
BJ TOTAL (I) | 101 128.00 | 101 128.00 | 101 128.00 | |
BZ Other receivables | 1 263.00 | 1 263.00 | 1 263.00 | |
CF Cash and cash equivalents | 1 496.00 | 1 496.00 | 1 496.00 | |
CJ TOTAL (II) | 2 759.00 | 2 759.00 | 2 759.00 | |
CO Grand total (0 to V) | 103 888.00 | 103 888.00 | 103 888.00 | |
CU Other investments | 50 000.00 | 50 000.00 | 50 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DH Retained earnings | -11 209.00 | -11 209.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 536.00 | -4 536.00 | ||
DL TOTAL (I) | -5 746.00 | -5 746.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 105 326.00 | 105 326.00 | ||
DX Trade payables and related accounts | 4 216.00 | 4 216.00 | ||
DY Tax and social security liabilities | 92.00 | 92.00 | ||
EC TOTAL (IV) | 109 634.00 | 109 634.00 | ||
EE Grand total (I to V) | 103 888.00 | 103 888.00 | ||
EG Accrued income and payables due within one year | 109 634.00 | 109 634.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 424.00 | |||
FX Taxes, duties, and similar payments | 544.00 | |||
FZ Social Security Contributions | 1 241.00 | |||
GF Total Operating Expenses (II) | 5 209.00 | |||
GG - OPERATING RESULT (I - II) | -5 209.00 | |||
GJ Financial income from other securities and fixed asset receivables | 699.00 | |||
GP Total financial income (V) | 699.00 | |||
GV - FINANCIAL INCOME (V - VI) | 699.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 510.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 1 241.00 | 1 241.00 | ||
HE Exceptional expenses on management operations | 26.00 | 26.00 | ||
HH Total exceptional expenses (VIII) | 26.00 | 26.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -26.00 | -26.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 699.00 | 699.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 235.00 | 5 235.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 536.00 | -4 536.00 | ||
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