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BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : PZEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-21 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-10 | Partially confidential | 2019-12-31 | Simplified |
| Name | PZEN |
| Siren | 819549668 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 51532 |
| Management number | 2016B03165 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 998.00 | 998.00 | 998.00 | |
084 Cash | 37 357.00 | 37 357.00 | 37 357.00 | |
096 Total Current Assets + Prepaid Expenses | 38 355.00 | 38 355.00 | 38 355.00 | |
110 Total Assets | 38 355.00 | 38 355.00 | 38 355.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 30 499.00 | |||
136 Profit for the Year | -3 872.00 | |||
142 Total Equity - Total I | 27 626.00 | |||
166 Suppliers and related accounts | 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 189.00 | |||
172 Other debts | 10 189.00 | |||
176 Total debts | 10 729.00 | |||
180 Liabilities Total | 38 355.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 444.00 | 444.00 | ||
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