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BALANCE SHEET (
2022-12-07)
THE LIST OF BALANCE SHEET : LA ZOURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2022-04-30 | Simplified |
| 2021-12-27 | Public | 2021-04-30 | Simplified |
| 2020-12-29 | Public | 2020-04-30 | Simplified |
| Name | LA ZOURITE |
| Siren | 881809131 |
| Closing | 2022-04-30 |
| Registry code | 7501 |
| Registration number | 159301 |
| Management number | 2020B05648 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 530.00 | 431.00 | 8 099.00 | 8 530.00 |
040 Financial Assets | 3 309 881.00 | 3 309 881.00 | 3 309 881.00 | |
044 Total Fixed Assets | 3 318 411.00 | 431.00 | 3 317 980.00 | 3 318 411.00 |
072 Receivables – Other | 1 013 693.00 | 1 013 693.00 | 1 013 693.00 | |
080 Sellable securities | 14 207.00 | 14 207.00 | 14 207.00 | |
084 Cash | 173 162.00 | 173 162.00 | 173 162.00 | |
096 Total Current Assets + Prepaid Expenses | 1 201 062.00 | 1 201 062.00 | 1 201 062.00 | |
110 Total Assets | 4 519 474.00 | 431.00 | 4 519 042.00 | 4 519 474.00 |
120 Share or Individual Capital | 4 532 697.00 | |||
134 Retained Earnings | -149 031.00 | |||
136 Profit for the Year | 134 398.00 | |||
142 Total Equity - Total I | 4 518 063.00 | |||
166 Suppliers and related accounts | 979.00 | |||
176 Total debts | 979.00 | |||
180 Liabilities Total | 4 519 042.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 136.00 | 4 914.00 | 3 136.00 | |
254 Depreciation and amortization | 431.00 | 431.00 | ||
264 Total operating expenses | 3 567.00 | 4 914.00 | 3 567.00 | |
270 Operating profit | -3 567.00 | -4 914.00 | -3 567.00 | |
280 Financial income | 26 529.00 | 26 529.00 | ||
290 Exceptional income | 1 662 472.00 | 1 662 472.00 | ||
294 Financial expenses | 1 505.00 | |||
300 Exceptional expenses | 1 551 035.00 | 1 551 035.00 | ||
310 Profit or loss | 134 398.00 | -6 419.00 | 134 398.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 530.00 | 8 530.00 | ||
482 INCREASES Financial Assets | 792 420.00 | 792 420.00 | ||
484 DECREASES Financial Assets | 1 551 035.00 | 1 551 035.00 | ||
490 Total Fixed Assets (Gross Value) | 4 068 497.00 | 4 068 497.00 | ||
492 Total Fixed Assets (Increases) | 800 950.00 | 800 950.00 | ||
494 Total Fixed Assets (Decreases) | 1 551 035.00 | 1 551 035.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 551 035.00 | 1 551 035.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1 662 472.00 | 1 662 472.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 111 437.00 | 111 437.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 1 505.00 | 1 505.00 | ||
684 DECREASES in Total Provisions Statement | 1 505.00 | 1 505.00 | ||
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