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Z HOME > CORPORATES > ZIFO FRANCE > BALANCE SHEET ( 2021-07-21)

THE LIST OF BALANCE SHEET : ZIFO FRANCE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-22 Partially confidential 2022-03-31 Complete
2021-07-21 Partially confidential 2021-03-31 Complete
2019-06-13 Public 2018-12-31 Simplified
NameZIFO FRANCE
Siren825193014
Closing2021-03-31
Registry code 7501
Registration number 70741
Management number2017B01797
Activity code 6201Z
Closing date n-12020-03-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-07-21
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address75010 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 12 475.00 3 467.00 9 008.00 12 475.00
BH Other financial assets 4 500.00 4 500.00 4 500.00
BJ TOTAL (I) 16 975.00 3 467.00 13 508.00 16 975.00
BX Customers and related accounts 737 484.00 737 484.00 737 484.00
BZ Other receivables 7 313.00 7 313.00 7 313.00
CF Cash and cash equivalents 253 232.00 253 232.00 253 232.00
CH Prepaid expenses
CJ TOTAL (II) 998 029.00 998 029.00 998 029.00
CO Grand total (0 to V) 1 015 005.00 3 467.00 1 011 538.00 1 015 005.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 5 000.00 5 000.00 5 000.00
DG Other reserves 21 192.00 3 412.00 21 192.00
DH Retained earnings 4.00 4.00
DI RESULTS FOR THE YEAR (Profit or Loss) 109 409.00 17 784.00 109 409.00
DL TOTAL (I) 135 605.00 26 196.00 135 605.00
DX Trade payables and related accounts 610 030.00 172 436.00 610 030.00
DY Tax and social security liabilities 262 673.00 134 677.00 262 673.00
EB Prepaid income (2) 3 230.00 85 898.00 3 230.00
EC TOTAL (IV) 875 933.00 393 011.00 875 933.00
EE Grand total (I to V) 1 011 538.00 419 207.00 1 011 538.00
EG Accrued income and payables due within one year 875 933.00 393 011.00 875 933.00

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