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BALANCE SHEET (
2022-03-21)
THE LIST OF BALANCE SHEET : ZOZAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2022-03-21 | Partially confidential | 2019-12-31 | Simplified |
| Name | ZOZAN |
| Siren | 810150219 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 5076 |
| Management number | 2015B01002 |
| Activity code | 5630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95400 Arnouville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 192 500.00 | 192 500.00 | 192 500.00 | |
014 Intangible Assets - Other | 12 810.00 | 12 383.00 | 427.00 | 12 810.00 |
028 Tangible Assets | 121 556.00 | 77 813.00 | 43 743.00 | 121 556.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 329 866.00 | 90 196.00 | 239 670.00 | 329 866.00 |
060 Merchandise inventory | 7 660.00 | 7 660.00 | 7 660.00 | |
072 Receivables – Other | 25 264.00 | 25 264.00 | 25 264.00 | |
084 Cash | 19 242.00 | 19 242.00 | 19 242.00 | |
096 Total Current Assets + Prepaid Expenses | 52 166.00 | 52 166.00 | 52 166.00 | |
110 Total Assets | 382 031.00 | 90 196.00 | 291 835.00 | 382 031.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 28 262.00 | |||
136 Profit for the Year | 24 937.00 | |||
142 Total Equity - Total I | 56 499.00 | |||
156 Loans and similar debts | 36 906.00 | |||
166 Suppliers and related accounts | 43 983.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 459.00 | |||
172 Other debts | 154 447.00 | |||
176 Total debts | 235 336.00 | |||
180 Liabilities Total | 291 835.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 44 885.00 | 44 885.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 29 789.00 | 29 789.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 667.00 | 667.00 | ||
490 Total Fixed Assets (Gross Value) | 329 866.00 | 329 866.00 | ||
492 Total Fixed Assets (Increases) | 75 341.00 | 75 341.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 068.00 | 34 068.00 | ||
378 Amount of deductible VAT on goods and services | 26 190.00 | 26 190.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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