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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : ZERWOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Partially confidential | 2020-12-31 | Simplified |
| Name | ZERWOOD |
| Siren | 879944874 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 16165 |
| Management number | 2019B08024 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94120 Fontenay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 53 333.00 | 3 555.00 | 49 778.00 | 53 333.00 |
044 Total Fixed Assets | 83 333.00 | 3 555.00 | 79 778.00 | 83 333.00 |
068 Receivables – Trade and related accounts | 6 724.00 | 6 724.00 | 6 724.00 | |
072 Receivables – Other | 7 570.00 | 7 570.00 | 7 570.00 | |
084 Cash | 27 115.00 | 27 115.00 | 27 115.00 | |
096 Total Current Assets + Prepaid Expenses | 41 409.00 | 41 409.00 | 41 409.00 | |
110 Total Assets | 124 742.00 | 3 555.00 | 121 187.00 | 124 742.00 |
136 Profit for the Year | 73 208.00 | |||
142 Total Equity - Total I | 73 208.00 | |||
166 Suppliers and related accounts | 4 121.00 | |||
172 Other debts | 43 858.00 | |||
176 Total debts | 47 979.00 | |||
180 Liabilities Total | 121 187.00 | |||
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