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BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : ZGREENCAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| Name | ZGREENCAR |
| Siren | 841339351 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 42808 |
| Management number | 2019B00743 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 La Courneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 20 453.00 | 20 453.00 | 20 453.00 | |
084 Cash | 3 623.00 | 3 623.00 | 3 623.00 | |
096 Total Current Assets + Prepaid Expenses | 24 076.00 | 24 076.00 | 24 076.00 | |
110 Total Assets | 24 076.00 | 24 076.00 | 24 076.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 10 381.00 | |||
136 Profit for the Year | 9 197.00 | |||
142 Total Equity - Total I | 20 678.00 | |||
166 Suppliers and related accounts | 1 300.00 | |||
172 Other debts | 2 098.00 | |||
176 Total debts | 3 398.00 | |||
180 Liabilities Total | 24 076.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 16 983.00 | 16 983.00 | ||
232 Total operating income excluding VAT | 16 983.00 | 16 983.00 | ||
242 Other external expenses | 7 786.00 | 7 786.00 | ||
264 Total operating expenses | 7 786.00 | 7 786.00 | ||
270 Operating profit | 9 197.00 | 9 197.00 | ||
310 Profit or loss | 9 197.00 | 9 197.00 | ||
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