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BALANCE SHEET (
2023-04-12)
THE LIST OF BALANCE SHEET : CZAG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Partially confidential | 2022-06-30 | Simplified |
| Name | CZAG |
| Siren | 907496087 |
| Closing | 2022-06-30 |
| Registry code | 7501 |
| Registration number | 14632 |
| Management number | 2021B35836 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 871 508.00 | 871 508.00 | 871 508.00 | |
044 Total Fixed Assets | 871 508.00 | 871 508.00 | 871 508.00 | |
072 Receivables – Other | 6 750.00 | 6 750.00 | 6 750.00 | |
084 Cash | 8 847.00 | 8 847.00 | 8 847.00 | |
096 Total Current Assets + Prepaid Expenses | 15 597.00 | 15 597.00 | 15 597.00 | |
110 Total Assets | 887 105.00 | 887 105.00 | 887 105.00 | |
120 Share or Individual Capital | 810 508.00 | |||
136 Profit for the Year | -16 096.00 | |||
142 Total Equity - Total I | 794 412.00 | |||
166 Suppliers and related accounts | 37 438.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 399.00 | |||
172 Other debts | 55 255.00 | |||
176 Total debts | 92 693.00 | |||
180 Liabilities Total | 887 105.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 871 508.00 | |||
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