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BALANCE SHEET (
2021-09-07)
THE LIST OF BALANCE SHEET : ZEBRINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-07 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-28 | Partially confidential | 2019-12-31 | Simplified |
| 2020-01-30 | Partially confidential | 2018-12-31 | Simplified |
| 2017-11-03 | Partially confidential | 2016-12-31 | Simplified |
| 2017-06-16 | Public | 2015-12-31 | Simplified |
| Name | ZEBRINA |
| Siren | 389072521 |
| Closing | 2020-12-31 |
| Registry code | 4002 |
| Registration number | 2819 |
| Management number | 2019B00044 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40460 Sanguinet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 190.00 | 2 602.00 | 1 588.00 | 4 190.00 |
044 Total Fixed Assets | 4 190.00 | 2 602.00 | 1 588.00 | 4 190.00 |
072 Receivables – Other | 2 539.00 | 2 539.00 | 2 539.00 | |
080 Sellable securities | ||||
084 Cash | 204 037.00 | 204 037.00 | 204 037.00 | |
096 Total Current Assets + Prepaid Expenses | 206 576.00 | 206 576.00 | 206 576.00 | |
110 Total Assets | 210 766.00 | 2 602.00 | 208 164.00 | 210 766.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 84 037.00 | |||
136 Profit for the Year | 100 974.00 | |||
142 Total Equity - Total I | 207 011.00 | |||
166 Suppliers and related accounts | 672.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 136.00 | |||
172 Other debts | 480.00 | |||
176 Total debts | 1 152.00 | |||
180 Liabilities Total | 208 164.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 149.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 149.00 | 2 149.00 | ||
490 Total Fixed Assets (Gross Value) | 2 041.00 | 2 041.00 | ||
492 Total Fixed Assets (Increases) | 2 149.00 | 2 149.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 41 739.00 | 41 739.00 | ||
378 Amount of deductible VAT on goods and services | 7 428.00 | 7 428.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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