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BALANCE SHEET (
2023-01-11)
THE LIST OF BALANCE SHEET : ZMK EXPORT & CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-10 | Partially confidential | 2019-12-31 | Complete |
| Name | ZMK EXPORT & CONSULTING |
| Siren | 843726118 |
| Closing | 2021-12-31 |
| Registry code | 6202 |
| Registration number | 378 |
| Management number | 2018B00784 |
| Activity code | 4646Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62219 LONGUENESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 187.00 | 776.00 | 411.00 | 1 187.00 |
044 Total Fixed Assets | 1 187.00 | 776.00 | 411.00 | 1 187.00 |
072 Receivables – Other | 143.00 | 143.00 | 143.00 | |
084 Cash | 21 306.00 | 21 306.00 | 21 306.00 | |
096 Total Current Assets + Prepaid Expenses | 21 449.00 | 21 449.00 | 21 449.00 | |
110 Total Assets | 22 636.00 | 776.00 | 21 860.00 | 22 636.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 7 591.00 | |||
136 Profit for the Year | -5 356.00 | |||
142 Total Equity - Total I | 7 635.00 | |||
156 Loans and similar debts | 20.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 14 205.00 | |||
172 Other debts | 14 205.00 | |||
176 Total debts | 14 225.00 | |||
180 Liabilities Total | 21 860.00 | |||
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