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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : ZAWEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-06 | Partially confidential | 2022-12-31 | Simplified |
| 2022-06-23 | Partially confidential | 2021-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| 2017-10-19 | Public | 2015-12-31 | Simplified |
| Name | ZAWEE |
| Siren | 531454106 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 68251 |
| Management number | 2011B07469 |
| Activity code | 4642Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
028 Tangible Assets | 13 400.00 | 9 993.00 | 3 407.00 | 13 400.00 |
040 Financial Assets | 14 537.00 | 14 537.00 | 14 537.00 | |
044 Total Fixed Assets | 97 937.00 | 9 993.00 | 87 944.00 | 97 937.00 |
060 Merchandise inventory | 63 550.00 | 5 500.00 | 58 050.00 | 63 550.00 |
064 Advances and down payments on orders | 20 080.00 | 20 080.00 | 20 080.00 | |
072 Receivables – Other | 2 519.00 | 2 519.00 | 2 519.00 | |
084 Cash | 44 490.00 | 44 490.00 | 44 490.00 | |
096 Total Current Assets + Prepaid Expenses | 130 639.00 | 5 500.00 | 125 139.00 | 130 639.00 |
110 Total Assets | 228 576.00 | 15 493.00 | 213 083.00 | 228 576.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 7 631.00 | |||
136 Profit for the Year | 37 099.00 | |||
142 Total Equity - Total I | 45 829.00 | |||
156 Loans and similar debts | 5 094.00 | |||
166 Suppliers and related accounts | 23 492.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 136 427.00 | |||
172 Other debts | 138 668.00 | |||
176 Total debts | 167 254.00 | |||
180 Liabilities Total | 213 083.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 97 937.00 | 97 937.00 | ||
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