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BALANCE SHEET (
2019-05-21)
THE LIST OF BALANCE SHEET : L'INSTANT ZEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-21 | Partially confidential | 2018-09-30 | Simplified |
| 2018-07-16 | Partially confidential | 2017-09-30 | Simplified |
| 2017-06-16 | Partially confidential | 2016-09-30 | Simplified |
| Name | L'INSTANT ZEN |
| Siren | 490987666 |
| Closing | 2018-09-30 |
| Registry code | 6901 |
| Registration number | B2019/016783 |
| Management number | 2006B03201 |
| Activity code | 9602B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69290 CRAPONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 83 266.00 | 68 735.00 | 14 531.00 | 83 266.00 |
040 Financial Assets | 9 189.00 | 9 189.00 | 9 189.00 | |
044 Total Fixed Assets | 92 455.00 | 68 735.00 | 23 720.00 | 92 455.00 |
050 Raw materials, supplies, in progress | 1 340.00 | 1 340.00 | 1 340.00 | |
060 Merchandise inventory | 10 137.00 | 10 137.00 | 10 137.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 14 219.00 | 14 219.00 | 14 219.00 | |
084 Cash | 12 658.00 | 12 658.00 | 12 658.00 | |
092 Prepaid expenses | 918.00 | 918.00 | 918.00 | |
096 Total Current Assets + Prepaid Expenses | 39 271.00 | 39 271.00 | 39 271.00 | |
110 Total Assets | 131 726.00 | 68 735.00 | 62 991.00 | 131 726.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 27 641.00 | |||
136 Profit for the Year | -192.00 | |||
142 Total Equity - Total I | 32 949.00 | |||
166 Suppliers and related accounts | 12 497.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 932.00 | |||
172 Other debts | 17 545.00 | |||
176 Total debts | 30 043.00 | |||
180 Liabilities Total | 62 991.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 387.00 | |||
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