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BALANCE SHEET (
2022-05-25)
THE LIST OF BALANCE SHEET : LE ZINC VILLIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Public | 2021-12-31 | Simplified |
| 2022-05-25 | Public | 2020-12-31 | Simplified |
| 2021-01-11 | Public | 2019-12-31 | Simplified |
| 2019-09-12 | Public | 2018-12-31 | Complete |
| 2019-02-27 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Complete |
| Name | LE ZINC VILLIERS |
| Siren | 439939661 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 52089 |
| Management number | 2001B17834 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 575 000.00 | 575 000.00 | 575 000.00 | |
014 Intangible Assets - Other | 890.00 | 890.00 | 890.00 | |
028 Tangible Assets | 702 072.00 | 608 970.00 | 93 102.00 | 702 072.00 |
040 Financial Assets | 18 010.00 | 18 010.00 | 18 010.00 | |
044 Total Fixed Assets | 1 295 973.00 | 609 860.00 | 686 112.00 | 1 295 973.00 |
068 Receivables – Trade and related accounts | 55 041.00 | 55 041.00 | 55 041.00 | |
072 Receivables – Other | 6 988.00 | 6 988.00 | 6 988.00 | |
084 Cash | 24 325.00 | 24 325.00 | 24 325.00 | |
096 Total Current Assets + Prepaid Expenses | 86 354.00 | 86 354.00 | 86 354.00 | |
110 Total Assets | 1 382 326.00 | 609 860.00 | 772 466.00 | 1 382 326.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 10 473.00 | |||
136 Profit for the Year | -5 959.00 | |||
142 Total Equity - Total I | 13 315.00 | |||
156 Loans and similar debts | 141 170.00 | |||
166 Suppliers and related accounts | 13 175.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 593 220.00 | |||
172 Other debts | 604 807.00 | |||
176 Total debts | 759 152.00 | |||
180 Liabilities Total | 772 466.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 221.00 | |||
195 Of which payables due in more than one year | 513 220.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 251.00 | 76 251.00 | ||
232 Total operating income excluding VAT | 76 251.00 | 76 251.00 | ||
242 Other external expenses | 42 643.00 | 42 643.00 | ||
243 (including business tax) | 453.00 | 453.00 | ||
244 Taxes, duties and similar payments | 801.00 | 801.00 | ||
254 Depreciation and amortization | 37 590.00 | 37 590.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 81 035.00 | 81 035.00 | ||
270 Operating profit | -4 784.00 | -4 784.00 | ||
294 Financial expenses | 1 175.00 | 1 175.00 | ||
310 Profit or loss | -5 959.00 | -5 959.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 34 221.00 | 34 221.00 | ||
490 Total Fixed Assets (Gross Value) | 1 261 752.00 | 1 261 752.00 | ||
492 Total Fixed Assets (Increases) | 34 221.00 | 34 221.00 | ||
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