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Z HOME > CORPORATES > ZIFO FRANCE > BALANCE SHEET ( 2022-06-22)

THE LIST OF BALANCE SHEET : ZIFO FRANCE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-22 Partially confidential 2022-03-31 Complete
2021-07-21 Partially confidential 2021-03-31 Complete
2019-06-13 Public 2018-12-31 Simplified
NameZIFO FRANCE
Siren825193014
Closing2022-03-31
Registry code 7501
Registration number 66442
Management number2017B01797
Activity code 6201Z
Closing date n-12021-03-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-06-22
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address75010 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 26 313.00 11 597.00 14 716.00 26 313.00
BH Other financial assets 11 790.00 11 790.00 11 790.00
BJ TOTAL (I) 38 103.00 11 597.00 26 506.00 38 103.00
BX Customers and related accounts 1 688 183.00 1 688 183.00 1 688 183.00
BZ Other receivables 8 513.00 8 513.00 8 513.00
CF Cash and cash equivalents 798 033.00 798 033.00 798 033.00
CH Prepaid expenses 5 731.00 5 731.00 5 731.00
CJ TOTAL (II) 2 500 461.00 2 500 461.00 2 500 461.00
CO Grand total (0 to V) 2 538 564.00 11 597.00 2 526 967.00 2 538 564.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 5 000.00 5 000.00 5 000.00
DG Other reserves 130 602.00 21 192.00 130 602.00
DH Retained earnings 3.00 4.00 3.00
DI RESULTS FOR THE YEAR (Profit or Loss) 189 457.00 109 409.00 189 457.00
DL TOTAL (I) 325 063.00 135 605.00 325 063.00
DV Miscellaneous Loans and Financial Debts (4) 607 860.00 607 860.00
DX Trade payables and related accounts 780 246.00 610 030.00 780 246.00
DY Tax and social security liabilities 679 527.00 262 673.00 679 527.00
EA Other liabilities 29.00 29.00
EB Prepaid income (2) 134 242.00 3 230.00 134 242.00
EC TOTAL (IV) 2 201 904.00 875 933.00 2 201 904.00
EE Grand total (I to V) 2 526 967.00 1 011 538.00 2 526 967.00
EG Accrued income and payables due within one year 1 601 904.00 875 933.00 1 601 904.00

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