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BALANCE SHEET (
2022-12-20)
THE LIST OF BALANCE SHEET : ZEN PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-12-31 | Complete |
| 2022-03-24 | Public | 2020-12-31 | Simplified |
| 2020-01-30 | Public | 2018-12-31 | Simplified |
| 2019-05-15 | Public | 2017-12-31 | Simplified |
| 2017-12-18 | Public | 2016-12-31 | Simplified |
| Name | ZEN PARTNERS |
| Siren | 488813502 |
| Closing | 2021-12-31 |
| Registry code | 7106 |
| Registration number | B2022/004867 |
| Management number | 2020B00092 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71600 POISSON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 6 005.00 | |||
CF Cash and cash equivalents | 15 635.00 | |||
CJ TOTAL (II) | 21 640.00 | |||
CO Grand total (0 to V) | 21 640.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | 600.00 | |
DH Retained earnings | 5 487.00 | 8 325.00 | 5 487.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20.00 | -2 837.00 | 20.00 | |
DL TOTAL (I) | 12 108.00 | 12 087.00 | 12 108.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 108.00 | 12 088.00 | 12 108.00 | |
DY Tax and social security liabilities | 9 532.00 | 7 507.00 | 9 532.00 | |
EC TOTAL (IV) | 21 640.00 | 19 595.00 | 21 640.00 | |
EE Grand total (I to V) | 33 748.00 | 31 682.00 | 33 748.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 25 537.00 | |||
FJ Net sales | 25 537.00 | |||
FR Total operating income (I) | 25 537.00 | |||
FW Other purchases and external expenses | 17 824.00 | |||
GE Other Expenses | 8 349.00 | |||
GF Total Operating Expenses (II) | 26 173.00 | |||
GG - OPERATING RESULT (I - II) | -636.00 | |||
GP Total financial income (V) | 1 200.00 | |||
GU Total financial expenses (VI) | 539.00 | |||
GV - FINANCIAL INCOME (V - VI) | 661.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 24.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 26 737.00 | 21 583.00 | 26 737.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 713.00 | 24 420.00 | 26 713.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 24.00 | -2 837.00 | 24.00 | |
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