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BALANCE SHEET (
2020-03-04)
THE LIST OF BALANCE SHEET : ZHPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-04 | Public | 2018-09-30 | Complete |
| 2018-03-07 | Public | 2016-09-30 | Complete |
| Name | ZHPE |
| Siren | 353151137 |
| Closing | 2018-09-30 |
| Registry code | 6752 |
| Registration number | 2467 |
| Management number | 1990B00102 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 STRASBOURG |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 137.00 | 137.00 | 137.00 | |
CJ TOTAL (II) | 137.00 | 137.00 | 137.00 | |
CO Grand total (0 to V) | 137.00 | 137.00 | 137.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 126 000.00 | 126 000.00 | 126 000.00 | |
DD Legal reserve (1) | 12 600.00 | 12 600.00 | 12 600.00 | |
DG Other reserves | 43 013.00 | 43 013.00 | 43 013.00 | |
DH Retained earnings | -184 819.00 | -183 735.00 | -184 819.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -358.00 | -1 084.00 | -358.00 | |
DL TOTAL (I) | -3 564.00 | -3 206.00 | -3 564.00 | |
DU Loans and Debts from Credit Institutions (3) | 30.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 1 611.00 | 1 211.00 | 1 611.00 | |
DX Trade payables and related accounts | 1 980.00 | 1 935.00 | 1 980.00 | |
DY Tax and social security liabilities | 110.00 | 239.00 | 110.00 | |
EC TOTAL (IV) | 3 701.00 | 3 415.00 | 3 701.00 | |
EE Grand total (I to V) | 137.00 | 209.00 | 137.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 345.00 | |||
FX Taxes, duties, and similar payments | 10.00 | |||
GF Total Operating Expenses (II) | 355.00 | |||
GG - OPERATING RESULT (I - II) | -355.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -355.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 3.00 | 3.00 | ||
HH Total exceptional expenses (VIII) | 3.00 | 3.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -3.00 | -3.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 358.00 | 1 084.00 | 358.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -358.00 | -1 084.00 | -358.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 980.00 | 1 980.00 | 1 980.00 | |
8D Social Security and Other Social Organizations | 110.00 | 110.00 | 110.00 | |
VI Group and Associates | 1 611.00 | 1 611.00 | 1 611.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 701.00 | 3 701.00 | 3 701.00 | |
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