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BALANCE SHEET (
2021-12-20)
THE LIST OF BALANCE SHEET : ZANGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| 2021-12-20 | Public | 2020-12-31 | Complete |
| 2020-09-04 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2017-08-02 | Public | 2016-12-31 | Complete |
| Name | ZANGO |
| Siren | 424293041 |
| Closing | 2020-12-31 |
| Registry code | 2602 |
| Registration number | B2021/013369 |
| Management number | 2017B01241 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26400 SAOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 10 000.00 | 10 000.00 | 10 000.00 | |
BH Other financial assets | 593.00 | 593.00 | 593.00 | |
BJ TOTAL (I) | 24 093.00 | 24 093.00 | 24 093.00 | |
BX Customers and related accounts | 5 162.00 | 5 162.00 | 5 162.00 | |
BZ Other receivables | 135 699.00 | 135 699.00 | 135 699.00 | |
CF Cash and cash equivalents | 5 135.00 | 5 135.00 | 5 135.00 | |
CJ TOTAL (II) | 145 996.00 | 145 996.00 | 145 996.00 | |
CO Grand total (0 to V) | 170 088.00 | 170 088.00 | 170 088.00 | |
CU Other investments | 13 500.00 | 13 500.00 | 13 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 97 250.00 | 97 250.00 | ||
DB Share, merger, contribution premiums, etc. | 6 325.00 | 6 325.00 | ||
DD Legal reserve (1) | 9 745.00 | 9 745.00 | ||
DH Retained earnings | 21 202.00 | 21 202.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 940.00 | -3 940.00 | ||
DL TOTAL (I) | 130 580.00 | 130 580.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 39 508.00 | 39 508.00 | ||
EC TOTAL (IV) | 39 508.00 | 39 508.00 | ||
EE Grand total (I to V) | 170 088.00 | 170 088.00 | ||
EG Accrued income and payables due within one year | 39 508.00 | 39 508.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 6 094.00 | |||
FR Total operating income (I) | 6 094.00 | |||
FW Other purchases and external expenses | 4 640.00 | |||
FZ Social Security Contributions | 5 394.00 | |||
GF Total Operating Expenses (II) | 10 034.00 | |||
GG - OPERATING RESULT (I - II) | -3 940.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 940.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 6 094.00 | 6 094.00 | ||
A2 TOTAL ASSETS | 5 394.00 | 5 394.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 094.00 | 6 094.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 034.00 | 10 034.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 940.00 | -3 940.00 | ||
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