Grow your business safely with Z&N AUTO
All the information you need about Z&N AUTO to develop and secure your business in France
Z
HOME >
CORPORATES
>
Z&N AUTO >
BALANCE SHEET (
2021-09-29)
THE LIST OF BALANCE SHEET : Z&N AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2020-12-22 | Public | 2019-12-31 | Simplified |
| Name | Z&N AUTO |
| Siren | 829958123 |
| Closing | 2020-12-31 |
| Registry code | 5103 |
| Registration number | 8389 |
| Management number | 2017B00514 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51450 Bétheny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 115.00 | 3 115.00 | 3 115.00 | |
044 Total Fixed Assets | 3 115.00 | 3 115.00 | 3 115.00 | |
068 Receivables – Trade and related accounts | 144 515.00 | 144 515.00 | 144 515.00 | |
072 Receivables – Other | 27 900.00 | 27 900.00 | 27 900.00 | |
084 Cash | 14 390.00 | 14 390.00 | 14 390.00 | |
096 Total Current Assets + Prepaid Expenses | 186 805.00 | 186 805.00 | 186 805.00 | |
110 Total Assets | 189 919.00 | 189 919.00 | 189 919.00 | |
120 Share or Individual Capital | -496.00 | |||
136 Profit for the Year | -8 032.00 | |||
142 Total Equity - Total I | -8 529.00 | |||
166 Suppliers and related accounts | 169 460.00 | |||
172 Other debts | 28 988.00 | |||
176 Total debts | 198 448.00 | |||
180 Liabilities Total | 189 919.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 585.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 969.00 | 2 969.00 | ||
218 Production of services sold - France | 30 505.00 | 30 505.00 | ||
232 Total operating income excluding VAT | 33 474.00 | 33 474.00 | ||
234 Purchases of goods (including customs duties) | 28 440.00 | 28 440.00 | ||
242 Other external expenses | 13 066.00 | 13 066.00 | ||
264 Total operating expenses | 41 507.00 | 41 507.00 | ||
270 Operating profit | -8 032.00 | -8 032.00 | ||
310 Profit or loss | -8 032.00 | -8 032.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 560.00 | 1 560.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 25.00 | 25.00 | ||
490 Total Fixed Assets (Gross Value) | 1 530.00 | 1 530.00 | ||
492 Total Fixed Assets (Increases) | 1 585.00 | 1 585.00 | ||
all companies in France
Complete and comprehensive database.
