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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : ZEN CONDUITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-12 | Partially confidential | 2020-12-31 | Simplified |
| Name | ZEN CONDUITE |
| Siren | 842201998 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 16131 |
| Management number | 2018B02090 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13290 AIX-EN-PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 216.00 | 21 216.00 | 21 216.00 | |
014 Intangible Assets - Other | 4 300.00 | 2 150.00 | 2 150.00 | 4 300.00 |
028 Tangible Assets | 750.00 | 416.00 | 333.00 | 750.00 |
040 Financial Assets | 1 336.00 | 1 336.00 | 1 336.00 | |
044 Total Fixed Assets | 27 602.00 | 2 566.00 | 25 035.00 | 27 602.00 |
072 Receivables – Other | 954.00 | 954.00 | 954.00 | |
084 Cash | 33 298.00 | 33 298.00 | 33 298.00 | |
092 Prepaid expenses | 139.00 | 139.00 | 139.00 | |
096 Total Current Assets + Prepaid Expenses | 34 392.00 | 34 392.00 | 34 392.00 | |
110 Total Assets | 61 995.00 | 2 566.00 | 59 428.00 | 61 995.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -168.00 | |||
136 Profit for the Year | 14 830.00 | |||
142 Total Equity - Total I | 15 162.00 | |||
156 Loans and similar debts | 16 756.00 | |||
166 Suppliers and related accounts | 5 282.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 680.00 | |||
172 Other debts | 22 225.00 | |||
176 Total debts | 44 265.00 | |||
180 Liabilities Total | 59 428.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24.00 | |||
195 Of which payables due in more than one year | 10 781.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 24.00 | 24.00 | ||
490 Total Fixed Assets (Gross Value) | 27 578.00 | 27 578.00 | ||
492 Total Fixed Assets (Increases) | 24.00 | 24.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 998.00 | 10 998.00 | ||
378 Amount of deductible VAT on goods and services | 3 524.00 | 3 524.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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