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BALANCE SHEET (
2018-10-16)
THE LIST OF BALANCE SHEET : ZIG ZAG CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-16 | Partially confidential | 2017-09-30 | Simplified |
| Name | ZIG ZAG CONCEPT |
| Siren | 351653787 |
| Closing | 2017-09-30 |
| Registry code | 6852 |
| Registration number | 7226 |
| Management number | 1989B00490 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68100 Mulhouse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 049.00 | 3 049.00 | 3 049.00 | |
014 Intangible Assets - Other | 5 250.00 | 5 250.00 | 5 250.00 | |
028 Tangible Assets | 25 051.00 | 18 385.00 | 6 666.00 | 25 051.00 |
040 Financial Assets | 305.00 | 305.00 | 305.00 | |
044 Total Fixed Assets | 33 655.00 | 23 635.00 | 10 020.00 | 33 655.00 |
060 Merchandise inventory | 109 019.00 | 109 019.00 | 109 019.00 | |
068 Receivables – Trade and related accounts | 2 678.00 | 2 678.00 | 2 678.00 | |
072 Receivables – Other | 469.00 | 469.00 | 469.00 | |
080 Sellable securities | 1 995.00 | 1 995.00 | 1 995.00 | |
084 Cash | 61 049.00 | 61 049.00 | 61 049.00 | |
088 Cash | 10 672.00 | 10 672.00 | 10 672.00 | |
092 Prepaid expenses | 2 191.00 | 2 191.00 | 2 191.00 | |
096 Total Current Assets + Prepaid Expenses | 188 073.00 | 188 073.00 | 188 073.00 | |
110 Total Assets | 221 728.00 | 23 635.00 | 198 093.00 | 221 728.00 |
120 Share or Individual Capital | 38 112.00 | |||
126 Legal Reserve | 3 236.00 | |||
132 Other Reserves | 31 346.00 | |||
134 Retained Earnings | -1 350.00 | |||
136 Profit for the Year | 22 581.00 | |||
142 Total Equity - Total I | 93 926.00 | |||
156 Loans and similar debts | 286.00 | |||
166 Suppliers and related accounts | 25 825.00 | |||
172 Other debts | 78 056.00 | |||
176 Total debts | 104 167.00 | |||
180 Liabilities Total | 198 093.00 | |||
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