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BALANCE SHEET (
2022-01-17)
THE LIST OF BALANCE SHEET : ZIK & GRAFIKO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-17 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-13 | Partially confidential | 2019-12-31 | Complete |
| Name | ZIK & GRAFIKO |
| Siren | 842941254 |
| Closing | 2020-12-31 |
| Registry code | 0501 |
| Registration number | B2022/000096 |
| Management number | 2018B00385 |
| Activity code | 1813Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05100 BRIANCON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 872.00 | 1 733.00 | 1 139.00 | 2 872.00 |
BJ TOTAL (I) | 2 872.00 | 1 733.00 | 1 139.00 | 2 872.00 |
BX Customers and related accounts | 2 232.00 | 2 232.00 | 2 232.00 | |
BZ Other receivables | 732.00 | 732.00 | 732.00 | |
CF Cash and cash equivalents | 332.00 | 332.00 | 332.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 3 295.00 | 3 295.00 | 3 295.00 | |
CO Grand total (0 to V) | 6 167.00 | 1 733.00 | 4 435.00 | 6 167.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 589.00 | 2 784.00 | -2 589.00 | |
DL TOTAL (I) | -2 039.00 | 3 284.00 | -2 039.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 119.00 | 3 119.00 | ||
DX Trade payables and related accounts | 2 622.00 | 1 182.00 | 2 622.00 | |
DY Tax and social security liabilities | 732.00 | 694.00 | 732.00 | |
EC TOTAL (IV) | 6 473.00 | 1 876.00 | 6 473.00 | |
EE Grand total (I to V) | 4 435.00 | 5 160.00 | 4 435.00 | |
EG Accrued income and payables due within one year | 6 473.00 | 1 876.00 | 6 473.00 | |
EI Including equity loans | 3 119.00 | 3 119.00 | ||
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