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BALANCE SHEET (
2021-12-27)
THE LIST OF BALANCE SHEET : LA ZOURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2022-04-30 | Simplified |
| 2021-12-27 | Public | 2021-04-30 | Simplified |
| 2020-12-29 | Public | 2020-04-30 | Simplified |
| Name | LA ZOURITE |
| Siren | 881809131 |
| Closing | 2021-04-30 |
| Registry code | 7501 |
| Registration number | 1095 |
| Management number | 2020B05648 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 068 497.00 | 1 505.00 | 4 066 991.00 | 4 068 497.00 |
044 Total Fixed Assets | 4 068 497.00 | 1 505.00 | 4 066 991.00 | 4 068 497.00 |
072 Receivables – Other | 40 000.00 | 40 000.00 | 40 000.00 | |
084 Cash | 279 314.00 | 279 314.00 | 279 314.00 | |
096 Total Current Assets + Prepaid Expenses | 319 314.00 | 319 314.00 | 319 314.00 | |
110 Total Assets | 4 387 810.00 | 1 505.00 | 4 386 305.00 | 4 387 810.00 |
120 Share or Individual Capital | 4 532 697.00 | |||
134 Retained Earnings | -142 612.00 | |||
136 Profit for the Year | -6 419.00 | |||
142 Total Equity - Total I | 4 383 665.00 | |||
166 Suppliers and related accounts | 2 640.00 | |||
172 Other debts | ||||
176 Total debts | 2 640.00 | |||
180 Liabilities Total | 4 386 305.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 719 120.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 914.00 | 142 612.00 | 4 914.00 | |
264 Total operating expenses | 4 914.00 | 142 612.00 | 4 914.00 | |
270 Operating profit | -4 914.00 | -142 612.00 | -4 914.00 | |
290 Exceptional income | 4 531 697.00 | |||
294 Financial expenses | 1 505.00 | 1 505.00 | ||
300 Exceptional expenses | 4 531 697.00 | |||
310 Profit or loss | -6 419.00 | -142 612.00 | -6 419.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 719 120.00 | 2 719 120.00 | ||
490 Total Fixed Assets (Gross Value) | 1 349 376.00 | 1 349 376.00 | ||
492 Total Fixed Assets (Increases) | 2 719 120.00 | 2 719 120.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 1 505.00 | 1 505.00 | ||
682 INCREASES Total Statement of Provisions | 1 505.00 | 1 505.00 | ||
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