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BALANCE SHEET (
2022-03-11)
THE LIST OF BALANCE SHEET : ZALI TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2020-12-31 | Simplified |
| 2022-03-11 | Public | 2019-12-31 | Simplified |
| Name | ZALI TRANSPORT |
| Siren | 853626513 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 4408 |
| Management number | 2019B04392 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95310 Saint-Ouen-l'Aumône |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 140.00 | 140.00 | 140.00 | |
096 Total Current Assets + Prepaid Expenses | 140.00 | 140.00 | 140.00 | |
110 Total Assets | 140.00 | 140.00 | 140.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -40.00 | |||
142 Total Equity - Total I | 60.00 | |||
156 Loans and similar debts | 80.00 | |||
176 Total debts | 80.00 | |||
180 Liabilities Total | 140.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 40.00 | 40.00 | ||
264 Total operating expenses | 40.00 | 40.00 | ||
270 Operating profit | -40.00 | -40.00 | ||
310 Profit or loss | -40.00 | -40.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 10.00 | 10.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 11.00 | 11.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 152.00 | 152.00 | ||
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