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BALANCE SHEET (
2023-04-07)
THE LIST OF BALANCE SHEET : GROUPE ZAMORANO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2021-12-31 | Simplified |
| Name | GROUPE ZAMORANO |
| Siren | 900401712 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2023/007061 |
| Management number | 2021B03364 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31140 PECHBONNIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 896 800.00 | 896 800.00 | 896 800.00 | |
044 Total Fixed Assets | 896 800.00 | 896 800.00 | 896 800.00 | |
072 Receivables – Other | 652.00 | 652.00 | 652.00 | |
084 Cash | 960.00 | 960.00 | 960.00 | |
096 Total Current Assets + Prepaid Expenses | 1 612.00 | 1 612.00 | 1 612.00 | |
110 Total Assets | 898 412.00 | 898 412.00 | 898 412.00 | |
120 Share or Individual Capital | 897 800.00 | |||
136 Profit for the Year | -3 300.00 | |||
142 Total Equity - Total I | 894 500.00 | |||
166 Suppliers and related accounts | 3 912.00 | |||
176 Total debts | 3 912.00 | |||
180 Liabilities Total | 898 412.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 896 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 300.00 | 3 300.00 | ||
264 Total operating expenses | 3 300.00 | 3 300.00 | ||
270 Operating profit | -3 300.00 | -3 300.00 | ||
310 Profit or loss | -3 300.00 | -3 300.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 896 800.00 | 896 800.00 | ||
492 Total Fixed Assets (Increases) | 896 800.00 | 896 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 512.00 | 512.00 | ||
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