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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : ZANGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| 2021-12-20 | Public | 2020-12-31 | Complete |
| 2020-09-04 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2017-08-02 | Public | 2016-12-31 | Complete |
| Name | ZANGO |
| Siren | 424293041 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/008562 |
| Management number | 2017B01241 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26400 SAOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 24 093.00 | 24 093.00 | 24 093.00 | |
044 Total Fixed Assets | 24 093.00 | 24 093.00 | 24 093.00 | |
068 Receivables – Trade and related accounts | 5 162.00 | 5 162.00 | 5 162.00 | |
072 Receivables – Other | 125 699.00 | 125 699.00 | 125 699.00 | |
084 Cash | 11 490.00 | 11 490.00 | 11 490.00 | |
096 Total Current Assets + Prepaid Expenses | 142 351.00 | 142 351.00 | 142 351.00 | |
110 Total Assets | 166 444.00 | 166 444.00 | 166 444.00 | |
120 Share or Individual Capital | 97 250.00 | |||
126 Legal Reserve | 9 745.00 | |||
132 Other Reserves | 6 325.00 | |||
134 Retained Earnings | 17 261.00 | |||
136 Profit for the Year | -3 645.00 | |||
142 Total Equity - Total I | 126 936.00 | |||
172 Other debts | 39 508.00 | |||
176 Total debts | 39 508.00 | |||
180 Liabilities Total | 166 444.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 400.00 | 6 094.00 | 1 400.00 | |
232 Total operating income excluding VAT | 1 400.00 | 6 094.00 | 1 400.00 | |
242 Other external expenses | 2 869.00 | 4 640.00 | 2 869.00 | |
252 Social security contributions | 2 176.00 | 5 394.00 | 2 176.00 | |
264 Total operating expenses | 5 045.00 | 10 034.00 | 5 045.00 | |
270 Operating profit | -3 645.00 | -3 940.00 | -3 645.00 | |
310 Profit or loss | -3 645.00 | -3 940.00 | -3 645.00 | |
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