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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : ZONGMUSHENGYAO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Partially confidential | 2021-12-31 | Complete |
| 2022-07-28 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-12 | Public | 2019-12-31 | Complete |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2019-08-05 | Public | 2017-12-31 | Simplified |
| Name | ZONGMUSHENGYAO |
| Siren | 533570776 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 121461 |
| Management number | 2011B15309 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75005 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 12 882.00 | 2 017.00 | 10 864.00 | 12 882.00 |
AT Other tangible assets | 12 388.00 | 1 459.00 | 10 929.00 | 12 388.00 |
BH Other financial assets | 11 585.00 | 11 585.00 | 11 585.00 | |
BJ TOTAL (I) | 40 856.00 | 3 476.00 | 37 379.00 | 40 856.00 |
BZ Other receivables | 521 669.00 | 521 669.00 | 521 669.00 | |
CD Marketable securities | 204.00 | 204.00 | 204.00 | |
CF Cash and cash equivalents | 197 427.00 | 197 427.00 | 197 427.00 | |
CJ TOTAL (II) | 719 300.00 | 719 300.00 | 719 300.00 | |
CO Grand total (0 to V) | 760 157.00 | 3 476.00 | 756 680.00 | 760 157.00 |
CU Other investments | 4 000.00 | 4 000.00 | 4 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | 172 693.00 | 136 207.00 | 172 693.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 112 046.00 | 36 486.00 | 112 046.00 | |
DL TOTAL (I) | 288 040.00 | 175 993.00 | 288 040.00 | |
DU Loans and Debts from Credit Institutions (3) | 84 000.00 | 84 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 82 117.00 | 84 130.00 | 82 117.00 | |
DX Trade payables and related accounts | 42 897.00 | 49 127.00 | 42 897.00 | |
DY Tax and social security liabilities | 182 171.00 | 29 855.00 | 182 171.00 | |
EA Other liabilities | 77 452.00 | 4 000.00 | 77 452.00 | |
EC TOTAL (IV) | 468 640.00 | 167 113.00 | 468 640.00 | |
EE Grand total (I to V) | 756 680.00 | 343 106.00 | 756 680.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 20 725.00 | 20 131.00 | 20 725.00 | |
I3 DECREASES Total Financial Fixed Assets | 15 585.00 | |||
I4 DECREASES Grand Total | 40 856.00 | |||
IY DECREASES Total Tangible Fixed Assets | 25 271.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 10 225.00 | 15 046.00 | 10 225.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 10 500.00 | 5 085.00 | 10 500.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 026.00 | 2 451.00 | 1 026.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 1 026.00 | 2 451.00 | 1 026.00 | |
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