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BALANCE SHEET (
2021-10-21)
THE LIST OF BALANCE SHEET : ZAPAKIDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-21 | Partially confidential | 2020-12-31 | Simplified |
| Name | ZAPAKIDS |
| Siren | 845234194 |
| Closing | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 7587 |
| Management number | 2019B00036 |
| Activity code | 4772A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06220 VALLAURIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 406.00 | 4 392.00 | 18 014.00 | 22 406.00 |
040 Financial Assets | 4 400.00 | 4 400.00 | 4 400.00 | |
044 Total Fixed Assets | 26 806.00 | 4 392.00 | 22 414.00 | 26 806.00 |
060 Merchandise inventory | 30 408.00 | 30 408.00 | 30 408.00 | |
064 Advances and down payments on orders | 3 449.00 | 3 449.00 | 3 449.00 | |
072 Receivables – Other | 1 137.00 | 1 137.00 | 1 137.00 | |
084 Cash | 7 443.00 | 7 443.00 | 7 443.00 | |
096 Total Current Assets + Prepaid Expenses | 42 437.00 | 42 437.00 | 42 437.00 | |
110 Total Assets | 69 242.00 | 4 392.00 | 64 850.00 | 69 242.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -18 683.00 | |||
136 Profit for the Year | -10 081.00 | |||
142 Total Equity - Total I | -24 764.00 | |||
166 Suppliers and related accounts | 16 650.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 513.00 | |||
172 Other debts | 72 965.00 | |||
176 Total debts | 89 614.00 | |||
180 Liabilities Total | 64 850.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 750.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 750.00 | 3 750.00 | ||
490 Total Fixed Assets (Gross Value) | 23 056.00 | 23 056.00 | ||
492 Total Fixed Assets (Increases) | 3 750.00 | 3 750.00 | ||
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