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BALANCE SHEET (
2022-12-12)
THE LIST OF BALANCE SHEET : ZEPHYR ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2022-06-30 | Simplified |
| 2021-10-22 | Public | 2021-06-30 | Complete |
| 2020-10-22 | Public | 2020-06-30 | Complete |
| 2019-11-14 | Public | 2019-06-30 | Complete |
| 2018-11-28 | Public | 2018-06-30 | Complete |
| 2017-12-06 | Public | 2017-06-30 | Simplified |
| Name | ZEPHYR ENVIRONNEMENT |
| Siren | 502997992 |
| Closing | 2022-06-30 |
| Registry code | 4401 |
| Registration number | 27314 |
| Management number | 2008B00625 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44119 TREILLIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 30.00 | 30.00 | 30.00 | |
084 Cash | 1 101 808.00 | 1 101 808.00 | 1 101 808.00 | |
096 Total Current Assets + Prepaid Expenses | 1 101 808.00 | 1 101 808.00 | 1 101 808.00 | |
110 Total Assets | 1 101 838.00 | 1 101 838.00 | 1 101 838.00 | |
120 Share or Individual Capital | 262 030.00 | |||
126 Legal Reserve | 26 203.00 | |||
132 Other Reserves | 174 538.00 | |||
136 Profit for the Year | 635 367.00 | |||
142 Total Equity - Total I | 1 098 138.00 | |||
166 Suppliers and related accounts | 3 700.00 | |||
176 Total debts | 3 700.00 | |||
180 Liabilities Total | 1 101 838.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 826 110.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 15 331.00 | 15 331.00 | ||
264 Total operating expenses | 15 331.00 | 15 331.00 | ||
270 Operating profit | -15 331.00 | -15 331.00 | ||
290 Exceptional income | 826 110.00 | 826 110.00 | ||
300 Exceptional expenses | 175 411.00 | 175 411.00 | ||
310 Profit or loss | 635 367.00 | 635 367.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 175 410.00 | 175 410.00 | ||
490 Total Fixed Assets (Gross Value) | 175 440.00 | 175 440.00 | ||
494 Total Fixed Assets (Decreases) | 175 410.00 | 175 410.00 | ||
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