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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : ZEN WAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Partially confidential | 2022-06-30 | Simplified |
| 2022-11-21 | Partially confidential | 2021-06-30 | Simplified |
| 2021-04-22 | Public | 2020-06-30 | Complete |
| Name | ZEN WAY |
| Siren | 523006567 |
| Closing | 2022-06-30 |
| Registry code | 6752 |
| Registration number | 22691 |
| Management number | 2010B01352 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67540 Ostwald |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 259.00 | 1 650.00 | 2 609.00 | 4 259.00 |
040 Financial Assets | 368 000.00 | 368 000.00 | 368 000.00 | |
044 Total Fixed Assets | 372 259.00 | 1 650.00 | 370 609.00 | 372 259.00 |
068 Receivables – Trade and related accounts | 86 890.00 | 86 890.00 | 86 890.00 | |
072 Receivables – Other | 84 583.00 | 84 583.00 | 84 583.00 | |
084 Cash | 175 245.00 | 175 245.00 | 175 245.00 | |
092 Prepaid expenses | 3 349.00 | 3 349.00 | 3 349.00 | |
096 Total Current Assets + Prepaid Expenses | 350 067.00 | 350 067.00 | 350 067.00 | |
110 Total Assets | 722 326.00 | 1 650.00 | 720 676.00 | 722 326.00 |
120 Share or Individual Capital | 110 000.00 | |||
126 Legal Reserve | 33 000.00 | |||
132 Other Reserves | 49 870.00 | |||
134 Retained Earnings | 172 911.00 | |||
136 Profit for the Year | 109 570.00 | |||
142 Total Equity - Total I | 475 351.00 | |||
156 Loans and similar debts | 86 357.00 | |||
166 Suppliers and related accounts | 2 962.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 98 326.00 | |||
172 Other debts | 156 006.00 | |||
176 Total debts | 245 325.00 | |||
180 Liabilities Total | 720 676.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
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