Grow your business safely with ZPP
All the information you need about ZPP to develop and secure your business in France
Z
HOME >
CORPORATES
>
ZPP >
BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : ZPP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-18 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-05 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-14 | Partially confidential | 2018-12-31 | Simplified |
| Name | ZPP |
| Siren | 828306720 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 7517 |
| Management number | 2017B00582 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| 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 | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13480 Cabriès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 120 626.00 | 151.00 | 120 475.00 | 120 626.00 |
040 Financial Assets | 4 504.00 | 4 504.00 | 4 504.00 | |
044 Total Fixed Assets | 155 130.00 | 151.00 | 154 979.00 | 155 130.00 |
050 Raw materials, supplies, in progress | 13 150.00 | 13 150.00 | 13 150.00 | |
072 Receivables – Other | 1 386.00 | 1 386.00 | 1 386.00 | |
084 Cash | 33 848.00 | 33 848.00 | 33 848.00 | |
092 Prepaid expenses | 95.00 | 95.00 | 95.00 | |
096 Total Current Assets + Prepaid Expenses | 48 480.00 | 48 480.00 | 48 480.00 | |
110 Total Assets | 203 609.00 | 151.00 | 203 458.00 | 203 609.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 43 884.00 | |||
136 Profit for the Year | 10 575.00 | |||
142 Total Equity - Total I | 63 259.00 | |||
156 Loans and similar debts | 107 569.00 | |||
166 Suppliers and related accounts | 6 083.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 173.00 | |||
172 Other debts | 26 548.00 | |||
176 Total debts | 140 200.00 | |||
180 Liabilities Total | 203 458.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 626.00 | |||
195 Of which payables due in more than one year | 29 167.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 626.00 | 626.00 | ||
490 Total Fixed Assets (Gross Value) | 155 120.00 | 155 120.00 | ||
492 Total Fixed Assets (Increases) | 626.00 | 626.00 | ||
494 Total Fixed Assets (Decreases) | 616.00 | 616.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 346.00 | 22 346.00 | ||
378 Amount of deductible VAT on goods and services | 13 903.00 | 13 903.00 | ||
all companies in France
Complete and comprehensive database.
