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Z HOME > CORPORATES > ZENJET CODING FRANCE > BALANCE SHEET ( 2022-11-22)

THE LIST OF BALANCE SHEET : ZENJET CODING FRANCE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-22 Partially confidential 2021-12-31 Simplified
2022-01-05 Partially confidential 2020-12-31 Complete
NameZENJET CODING FRANCE
Siren843933599
Closing2021-12-31
Registry code 2602
Registration number B2022/014285
Management number2018B01507
Activity code 4651Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-11-22
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address26000 VALENCE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 270 863.00 270 863.00 270 863.00
028 Tangible Assets 2 063.00 1 177.00 886.00 2 063.00
044 Total Fixed Assets 272 925.00 1 177.00 271 748.00 272 925.00
060 Merchandise inventory 42 343.00 42 343.00 42 343.00
068 Receivables – Trade and related accounts 126 342.00 126 342.00 126 342.00
072 Receivables – Other 22 819.00 22 819.00 22 819.00
084 Cash 3 625.00 3 625.00 3 625.00
096 Total Current Assets + Prepaid Expenses 195 129.00 195 129.00 195 129.00
110 Total Assets 468 054.00 1 177.00 466 877.00 468 054.00
120 Share or Individual Capital 10 000.00
126 Legal Reserve 1 000.00
134 Retained Earnings 25 364.00
136 Profit for the Year 22 455.00
142 Total Equity - Total I 58 818.00
156 Loans and similar debts 216 901.00
166 Suppliers and related accounts 90 005.00
169 Other debts including current accounts of partners for fiscal year N 56 992.00
172 Other debts 101 152.00
176 Total debts 408 058.00
180 Liabilities Total 466 877.00
182 Cost of fixed assets acquired or created during the financial year 1 000.00
195 Of which payables due in more than one year 118 255.00

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