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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : KERZAZI SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2020-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| Name | KERZAZI SARL |
| Siren | 499924785 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 134895 |
| Management number | 2007B19765 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 180 000.00 | 180 000.00 | 180 000.00 | |
040 Financial Assets | 1 304.00 | 1 304.00 | 1 304.00 | |
044 Total Fixed Assets | 181 304.00 | 181 304.00 | 181 304.00 | |
072 Receivables – Other | 9 298.00 | 9 298.00 | 9 298.00 | |
080 Sellable securities | -4.00 | -4.00 | -4.00 | |
084 Cash | 11 019.00 | 11 019.00 | 11 019.00 | |
096 Total Current Assets + Prepaid Expenses | 20 312.00 | 20 312.00 | 20 312.00 | |
110 Total Assets | 201 616.00 | 201 616.00 | 201 616.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -356 344.00 | |||
136 Profit for the Year | -2 662.00 | |||
142 Total Equity - Total I | -351 384.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 553 001.00 | |||
172 Other debts | 553 001.00 | |||
176 Total debts | 553 001.00 | |||
180 Liabilities Total | 201 616.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 181 304.00 | 181 304.00 | ||
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