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BALANCE SHEET (
2021-08-04)
THE LIST OF BALANCE SHEET : SARL ZEN ETHIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-04 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-03 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-25 | Partially confidential | 2018-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | SARL ZEN ETHIC |
| Siren | 411106388 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 80803 |
| Management number | 2008B18962 |
| Activity code | 4642Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
014 Intangible Assets - Other | 7 588.00 | 7 588.00 | 7 588.00 | |
028 Tangible Assets | 38 096.00 | 23 173.00 | 14 923.00 | 38 096.00 |
040 Financial Assets | 11 386.00 | 11 386.00 | 11 386.00 | |
044 Total Fixed Assets | 132 071.00 | 30 761.00 | 101 310.00 | 132 071.00 |
060 Merchandise inventory | 95 944.00 | 13 244.00 | 82 700.00 | 95 944.00 |
068 Receivables – Trade and related accounts | 26 446.00 | 26 446.00 | 26 446.00 | |
072 Receivables – Other | 221 290.00 | 221 290.00 | 221 290.00 | |
084 Cash | 773 252.00 | 773 252.00 | 773 252.00 | |
088 Cash | 38 105.00 | 38 105.00 | 38 105.00 | |
092 Prepaid expenses | 22 689.00 | 22 689.00 | 22 689.00 | |
096 Total Current Assets + Prepaid Expenses | 1 177 726.00 | 13 244.00 | 1 164 482.00 | 1 177 726.00 |
110 Total Assets | 1 309 796.00 | 44 005.00 | 1 265 792.00 | 1 309 796.00 |
120 Share or Individual Capital | 110 000.00 | |||
126 Legal Reserve | 11 000.00 | |||
132 Other Reserves | 100 005.00 | |||
134 Retained Earnings | 320 834.00 | |||
136 Profit for the Year | 218 093.00 | |||
142 Total Equity - Total I | 759 932.00 | |||
156 Loans and similar debts | 200 000.00 | |||
166 Suppliers and related accounts | 65 873.00 | |||
172 Other debts | 239 986.00 | |||
176 Total debts | 505 859.00 | |||
180 Liabilities Total | 1 265 792.00 | |||
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