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BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : Z3D IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| Name | Z3D IMMO |
| Siren | 828790758 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 16754 |
| Management number | 2017B02084 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94150 Rungis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 512 919.00 | 12 218.00 | 500 701.00 | 512 919.00 |
044 Total Fixed Assets | 512 919.00 | 12 218.00 | 500 701.00 | 512 919.00 |
072 Receivables – Other | 17 055.00 | 17 055.00 | 17 055.00 | |
084 Cash | 22 020.00 | 22 020.00 | 22 020.00 | |
096 Total Current Assets + Prepaid Expenses | 39 075.00 | 39 075.00 | 39 075.00 | |
110 Total Assets | 551 994.00 | 12 218.00 | 539 776.00 | 551 994.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -25 909.00 | |||
136 Profit for the Year | -26 058.00 | |||
142 Total Equity - Total I | -50 967.00 | |||
156 Loans and similar debts | 539 060.00 | |||
166 Suppliers and related accounts | 2 232.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 399.00 | |||
172 Other debts | 49 451.00 | |||
176 Total debts | 590 743.00 | |||
180 Liabilities Total | 539 776.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 413 060.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 948.00 | 7 948.00 | ||
232 Total operating income excluding VAT | 7 948.00 | 7 948.00 | ||
242 Other external expenses | 11 851.00 | 11 851.00 | ||
254 Depreciation and amortization | 12 218.00 | 12 218.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 24 080.00 | 24 080.00 | ||
270 Operating profit | -16 131.00 | -16 131.00 | ||
294 Financial expenses | 9 926.00 | 9 926.00 | ||
310 Profit or loss | -26 058.00 | -26 058.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 391 333.00 | 391 333.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 21 726.00 | 21 726.00 | ||
490 Total Fixed Assets (Gross Value) | 491 193.00 | 491 193.00 | ||
492 Total Fixed Assets (Increases) | 413 060.00 | 413 060.00 | ||
494 Total Fixed Assets (Decreases) | 391 333.00 | 391 333.00 | ||
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