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Z HOME > CORPORATES > ZMK EXPORT & CONSULTING > BALANCE SHEET ( 2021-08-18)

THE LIST OF BALANCE SHEET : ZMK EXPORT & CONSULTING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-01-11 Partially confidential 2021-12-31 Simplified
2021-08-18 Partially confidential 2020-12-31 Complete
2020-09-10 Partially confidential 2019-12-31 Complete
NameZMK EXPORT & CONSULTING
Siren843726118
Closing2020-12-31
Registry code 6202
Registration number 5553
Management number2018B00784
Activity code 4646Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-114
Filing date2021-08-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address62219 LONGUENESSE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AR Technical installations, industrial equipment and tools 687.00 254.00 433.00 687.00
AT Other tangible assets 500.00 184.00 316.00 500.00
BJ TOTAL (I) 1 187.00 438.00 749.00 1 187.00
BZ Other receivables 281.00 281.00 281.00
CF Cash and cash equivalents 26 457.00 26 457.00 26 457.00
CJ TOTAL (II) 26 738.00 26 738.00 26 738.00
CO Grand total (0 to V) 27 925.00 438.00 27 487.00 27 925.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 5 000.00 5 000.00 5 000.00
DD Legal reserve (1) 256.00 256.00
DH Retained earnings 4 859.00 4 859.00
DI RESULTS FOR THE YEAR (Profit or Loss) 2 877.00 5 114.00 2 877.00
DL TOTAL (I) 12 991.00 10 114.00 12 991.00
DU Loans and Debts from Credit Institutions (3) 20.00 20.00
DV Miscellaneous Loans and Financial Debts (4) 14 031.00 14 164.00 14 031.00
DX Trade payables and related accounts 444.00 444.00
EC TOTAL (IV) 14 496.00 14 164.00 14 496.00
EE Grand total (I to V) 27 487.00 24 278.00 27 487.00
EG Accrued income and payables due within one year 14 496.00 14 164.00 14 496.00
EH Including current bank overdrafts and credit balances from banks and postal accounts 20.00 20.00

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