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BALANCE SHEET (
2022-08-30)
THE LIST OF BALANCE SHEET : zonecom
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Partially confidential | 2021-12-31 | Simplified |
| Name | zonecom |
| Siren | 894473297 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 36224 |
| Management number | 2021B02236 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92320 Châtillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 65 200.00 | 65 200.00 | 65 200.00 | |
044 Total Fixed Assets | 65 200.00 | 65 200.00 | 65 200.00 | |
060 Merchandise inventory | 51 504.00 | 51 504.00 | 51 504.00 | |
068 Receivables – Trade and related accounts | 5 138.00 | 5 138.00 | 5 138.00 | |
072 Receivables – Other | 4 083.00 | 4 083.00 | 4 083.00 | |
084 Cash | 25 122.00 | 25 122.00 | 25 122.00 | |
096 Total Current Assets + Prepaid Expenses | 85 847.00 | 85 847.00 | 85 847.00 | |
110 Total Assets | 151 047.00 | 151 047.00 | 151 047.00 | |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
136 Profit for the Year | 36 361.00 | |||
142 Total Equity - Total I | 69 361.00 | |||
156 Loans and similar debts | 21 293.00 | |||
164 Advances and down payments received on current orders | 29 980.00 | |||
166 Suppliers and related accounts | 7 260.00 | |||
172 Other debts | 23 153.00 | |||
176 Total debts | 81 686.00 | |||
180 Liabilities Total | 151 047.00 | |||
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