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BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : GROUPE ZOLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Partially confidential | 2021-12-31 | Simplified |
| 2021-03-04 | Public | 2020-12-31 | Simplified |
| Name | GROUPE ZOLA |
| Siren | 891253197 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 105670 |
| Management number | 2020B29120 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2022-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 062 500.00 | 1 062 500.00 | 1 062 500.00 | |
044 Total Fixed Assets | 1 062 500.00 | 1 062 500.00 | 1 062 500.00 | |
068 Receivables – Trade and related accounts | 55 556.00 | 55 556.00 | 55 556.00 | |
072 Receivables – Other | 563.00 | 563.00 | 563.00 | |
084 Cash | 63 288.00 | 63 288.00 | 63 288.00 | |
096 Total Current Assets + Prepaid Expenses | 119 407.00 | 119 407.00 | 119 407.00 | |
110 Total Assets | 1 181 907.00 | 1 181 907.00 | 1 181 907.00 | |
120 Share or Individual Capital | 1 057 000.00 | |||
126 Legal Reserve | 4 799.00 | |||
134 Retained Earnings | 1 183.00 | |||
136 Profit for the Year | 92 379.00 | |||
142 Total Equity - Total I | 1 155 362.00 | |||
166 Suppliers and related accounts | 2 098.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 897.00 | |||
172 Other debts | 24 448.00 | |||
176 Total debts | 26 545.00 | |||
180 Liabilities Total | 1 181 907.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 057 500.00 | 1 057 500.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 259.00 | 10 259.00 | ||
378 Amount of deductible VAT on goods and services | 794.00 | 794.00 | ||
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