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BALANCE SHEET (
2022-05-23)
THE LIST OF BALANCE SHEET : ZYMECA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-12-31 | Simplified |
| 2021-07-11 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Complete |
| 2019-05-17 | Public | 2018-12-31 | Simplified |
| 2018-04-10 | Public | 2017-12-31 | Simplified |
| 2017-04-18 | Public | 2016-12-31 | Simplified |
| Name | ZYMECA |
| Siren | 498853969 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 9689 |
| Management number | 2007B02651 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78480 Verneuil-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 215.00 | 1 215.00 | 1 215.00 | |
044 Total Fixed Assets | 1 215.00 | 1 215.00 | 1 215.00 | |
072 Receivables – Other | 392.00 | 392.00 | 392.00 | |
084 Cash | 1 309.00 | 1 309.00 | 1 309.00 | |
096 Total Current Assets + Prepaid Expenses | 1 701.00 | 1 701.00 | 1 701.00 | |
110 Total Assets | 2 916.00 | 2 916.00 | 2 916.00 | |
120 Share or Individual Capital | 10 250.00 | |||
134 Retained Earnings | -6 908.00 | |||
136 Profit for the Year | -426.00 | |||
142 Total Equity - Total I | 2 916.00 | |||
180 Liabilities Total | 2 916.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5.00 | 5.00 | ||
218 Production of services sold - France | 1 198.00 | 1 198.00 | ||
232 Total operating income excluding VAT | 1 198.00 | 1 198.00 | ||
240 Inventory changes (raw materials and supplies) | 57.00 | 57.00 | ||
242 Other external expenses | 796.00 | 796.00 | ||
244 Taxes, duties and similar payments | 542.00 | 542.00 | ||
254 Depreciation and amortization | 229.00 | 229.00 | ||
264 Total operating expenses | 1 624.00 | 1 624.00 | ||
270 Operating profit | -426.00 | -426.00 | ||
310 Profit or loss | -426.00 | -426.00 | ||
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