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BALANCE SHEET (
2023-03-20)
THE LIST OF BALANCE SHEET : ZENHRC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Partially confidential | 2022-12-31 | Simplified |
| 2023-03-20 | Partially confidential | 2021-12-31 | Simplified |
| Name | ZENHRC |
| Siren | 888420429 |
| Closing | 2021-12-31 |
| Registry code | 4002 |
| Registration number | 521 |
| Management number | 2020B00398 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40000 Mont-de-Marsan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 555.00 | 391.00 | 1 165.00 | 1 555.00 |
028 Tangible Assets | 5 358.00 | 1 050.00 | 4 309.00 | 5 358.00 |
040 Financial Assets | 2 615.00 | 2 615.00 | 2 615.00 | |
044 Total Fixed Assets | 9 528.00 | 1 440.00 | 8 088.00 | 9 528.00 |
050 Raw materials, supplies, in progress | 5 797.00 | 5 797.00 | 5 797.00 | |
072 Receivables – Other | 2 268.00 | 2 268.00 | 2 268.00 | |
084 Cash | 46 944.00 | 46 944.00 | 46 944.00 | |
092 Prepaid expenses | 736.00 | 736.00 | 736.00 | |
096 Total Current Assets + Prepaid Expenses | 55 745.00 | 55 745.00 | 55 745.00 | |
110 Total Assets | 65 274.00 | 1 440.00 | 63 833.00 | 65 274.00 |
120 Share or Individual Capital | 2 100.00 | |||
136 Profit for the Year | 41 544.00 | |||
142 Total Equity - Total I | 43 644.00 | |||
156 Loans and similar debts | 13 686.00 | |||
166 Suppliers and related accounts | 5 608.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 302.00 | |||
172 Other debts | 895.00 | |||
176 Total debts | 20 189.00 | |||
180 Liabilities Total | 63 833.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 878.00 | |||
195 Of which payables due in more than one year | 9 912.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 555.00 | 1 555.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 570.00 | 2 570.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 406.00 | 2 406.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 732.00 | 732.00 | ||
482 INCREASES Financial Assets | 2 615.00 | 2 615.00 | ||
492 Total Fixed Assets (Increases) | 9 878.00 | 9 878.00 | ||
494 Total Fixed Assets (Decreases) | 350.00 | 350.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 596.00 | 596.00 | ||
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