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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : ZBRADARALDJAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Partially confidential | 2021-12-31 | Complete |
| 2022-10-24 | Partially confidential | 2020-12-31 | Complete |
| Name | ZBRADARALDJAN |
| Siren | 844959403 |
| Closing | 2020-12-31 |
| Registry code | 0101 |
| Registration number | 14069 |
| Management number | 2019B00002 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01700 Miribel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 300 001.00 | 300 001.00 | 300 001.00 | |
BX Customers and related accounts | 7 920.00 | 7 920.00 | 7 920.00 | |
BZ Other receivables | 38 249.00 | 38 249.00 | 38 249.00 | |
CF Cash and cash equivalents | 33.00 | 33.00 | 33.00 | |
CJ TOTAL (II) | 46 203.00 | 46 203.00 | 46 203.00 | |
CO Grand total (0 to V) | 346 204.00 | 346 204.00 | 346 204.00 | |
CU Other investments | 300 001.00 | 300 001.00 | 300 001.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 981.00 | 981.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 644.00 | 1 081.00 | 644.00 | |
DL TOTAL (I) | 2 725.00 | 2 081.00 | 2 725.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 337 746.00 | 346 601.00 | 337 746.00 | |
DX Trade payables and related accounts | 2 307.00 | 720.00 | 2 307.00 | |
DY Tax and social security liabilities | 1 625.00 | 851.00 | 1 625.00 | |
EA Other liabilities | 1 800.00 | 800.00 | 1 800.00 | |
EC TOTAL (IV) | 343 478.00 | 348 972.00 | 343 478.00 | |
EE Grand total (I to V) | 346 204.00 | 351 053.00 | 346 204.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 337 746.00 | 337 746.00 | 337 746.00 | |
8B Suppliers and Related Accounts | 2 307.00 | 2 307.00 | 2 307.00 | |
8D Social Security and Other Social Organizations | 1 625.00 | 1 625.00 | 1 625.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 800.00 | 1 800.00 | 1 800.00 | |
VS Prepaid expenses | 46 169.00 | 46 169.00 | 46 169.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 46 169.00 | 46 169.00 | 46 169.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 343 478.00 | 343 478.00 | 343 478.00 | |
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