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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : ZEN CONDUITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-12 | Partially confidential | 2020-12-31 | Simplified |
| Name | ZEN CONDUITE |
| Siren | 842201998 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 7590 |
| Management number | 2018B02090 |
| Activity code | 8553Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13290 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 216.00 | 21 216.00 | 21 216.00 | |
014 Intangible Assets - Other | 4 300.00 | 4 300.00 | 4 300.00 | |
028 Tangible Assets | 15 252.00 | 918.00 | 14 334.00 | 15 252.00 |
040 Financial Assets | 1 336.00 | 1 336.00 | 1 336.00 | |
044 Total Fixed Assets | 42 105.00 | 5 218.00 | 36 886.00 | 42 105.00 |
072 Receivables – Other | 694.00 | 694.00 | 694.00 | |
084 Cash | 28 493.00 | 28 493.00 | 28 493.00 | |
092 Prepaid expenses | 139.00 | 139.00 | 139.00 | |
096 Total Current Assets + Prepaid Expenses | 29 326.00 | 29 326.00 | 29 326.00 | |
110 Total Assets | 71 432.00 | 5 218.00 | 66 213.00 | 71 432.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 25.00 | |||
132 Other Reserves | 4 637.00 | |||
136 Profit for the Year | 30 206.00 | |||
142 Total Equity - Total I | 35 369.00 | |||
156 Loans and similar debts | 10 823.00 | |||
166 Suppliers and related accounts | 2 201.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 006.00 | |||
172 Other debts | 17 819.00 | |||
176 Total debts | 30 844.00 | |||
180 Liabilities Total | 66 213.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 502.00 | |||
195 Of which payables due in more than one year | 4 678.00 | |||
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