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BALANCE SHEET (
2023-06-02)
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 | 2022-12-31 |
| Registry code | 4002 |
| Registration number | 1356 |
| Management number | 2020B00398 |
| Activity code | 5610A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-02 |
| 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 | 702.00 | 854.00 | 1 555.00 |
028 Tangible Assets | 5 433.00 | 2 047.00 | 3 385.00 | 5 433.00 |
040 Financial Assets | 2 615.00 | 2 615.00 | 2 615.00 | |
044 Total Fixed Assets | 9 603.00 | 2 749.00 | 6 854.00 | 9 603.00 |
050 Raw materials, supplies, in progress | 3 147.00 | 3 147.00 | 3 147.00 | |
072 Receivables – Other | 2 408.00 | 2 408.00 | 2 408.00 | |
084 Cash | 91 488.00 | 91 488.00 | 91 488.00 | |
092 Prepaid expenses | 595.00 | 595.00 | 595.00 | |
096 Total Current Assets + Prepaid Expenses | 97 638.00 | 97 638.00 | 97 638.00 | |
110 Total Assets | 107 241.00 | 2 749.00 | 104 492.00 | 107 241.00 |
120 Share or Individual Capital | 2 100.00 | |||
134 Retained Earnings | 41 544.00 | |||
136 Profit for the Year | 42 261.00 | |||
142 Total Equity - Total I | 85 905.00 | |||
156 Loans and similar debts | 9 916.00 | |||
166 Suppliers and related accounts | 7 134.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 405.00 | |||
172 Other debts | 1 537.00 | |||
176 Total debts | 18 587.00 | |||
180 Liabilities Total | 104 492.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 74.00 | 74.00 | ||
490 Total Fixed Assets (Gross Value) | 9 528.00 | 9 528.00 | ||
492 Total Fixed Assets (Increases) | 74.00 | 74.00 | ||
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