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BALANCE SHEET (
2021-10-11)
THE LIST OF BALANCE SHEET : ZOART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Complete |
| 2021-10-11 | Public | 2020-12-31 | Complete |
| Name | ZOART |
| Siren | 882283567 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 32865 |
| Management number | 2020B01793 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94440 VILLECRESNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AL Advances and down payments on intangible assets. | ||||
BB Receivables related to investments | 27 237.00 | 27 237.00 | 27 237.00 | |
BJ TOTAL (I) | 1 363 429.00 | 1 363 429.00 | 1 363 429.00 | |
BZ Other receivables | 32.00 | 32.00 | 32.00 | |
CF Cash and cash equivalents | 3 174.00 | 3 174.00 | 3 174.00 | |
CJ TOTAL (II) | 3 206.00 | 3 206.00 | 3 206.00 | |
CO Grand total (0 to V) | 1 366 635.00 | 1 366 635.00 | 1 366 635.00 | |
CP Shares due in less than one year | 27 237.00 | 27 237.00 | ||
CU Other investments | 1 336 192.00 | 1 336 192.00 | 1 336 192.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 951 210.00 | 951 210.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 411 302.00 | 411 302.00 | ||
DL TOTAL (I) | 1 362 512.00 | 1 362 512.00 | ||
DX Trade payables and related accounts | 3 300.00 | 3 300.00 | ||
DY Tax and social security liabilities | 823.00 | 823.00 | ||
EC TOTAL (IV) | 4 123.00 | 4 123.00 | ||
EE Grand total (I to V) | 1 366 635.00 | 1 366 635.00 | ||
EG Accrued income and payables due within one year | 4 123.00 | 4 123.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 15 432.00 | |||
GF Total Operating Expenses (II) | 15 432.00 | |||
GG - OPERATING RESULT (I - II) | -15 432.00 | |||
GJ Financial income from other securities and fixed asset receivables | 428 040.00 | |||
GL Other interest and similar income | 211.00 | |||
GP Total financial income (V) | 428 317.00 | |||
GV - FINANCIAL INCOME (V - VI) | 428 317.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 412 885.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 760.00 | 760.00 | ||
HH Total exceptional expenses (VIII) | 760.00 | 760.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -760.00 | -760.00 | ||
HK Income tax | 823.00 | 823.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 428 317.00 | 428 317.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 015.00 | 17 015.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 411 302.00 | 411 302.00 | ||
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