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BALANCE SHEET (
2020-03-20)
THE LIST OF BALANCE SHEET : FAMILY ZEN SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-20 | Partially confidential | 2019-06-30 | Complete |
| 2019-03-29 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-22 | Public | 2017-06-30 | Complete |
| 2017-04-04 | Public | 2016-06-30 | Complete |
| Name | FAMILY ZEN SERVICES |
| Siren | 504322934 |
| Closing | 2019-06-30 |
| Registry code | 9201 |
| Registration number | 9485 |
| Management number | 2008B04100 |
| Activity code | 8891A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 24 390.00 | 21 837.00 | 2 553.00 | 24 390.00 |
AT Other tangible assets | 2 316.00 | 2 316.00 | 2 316.00 | |
BH Other financial assets | 10 399.00 | 10 399.00 | 10 399.00 | |
BJ TOTAL (I) | 37 105.00 | 24 153.00 | 12 952.00 | 37 105.00 |
BX Customers and related accounts | 139 840.00 | 18 589.00 | 121 251.00 | 139 840.00 |
BZ Other receivables | 77 839.00 | 77 839.00 | 77 839.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 769.00 | 769.00 | 769.00 | |
CJ TOTAL (II) | 218 448.00 | 18 589.00 | 199 858.00 | 218 448.00 |
CO Grand total (0 to V) | 255 552.00 | 42 742.00 | 212 810.00 | 255 552.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 112 790.00 | 123 245.00 | 112 790.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -29 602.00 | -10 456.00 | -29 602.00 | |
DL TOTAL (I) | 94 188.00 | 123 790.00 | 94 188.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 687.00 | 566.00 | 4 687.00 | |
DX Trade payables and related accounts | 36 078.00 | 43 093.00 | 36 078.00 | |
DY Tax and social security liabilities | 68 541.00 | 81 582.00 | 68 541.00 | |
EA Other liabilities | 9 316.00 | 3 184.00 | 9 316.00 | |
EC TOTAL (IV) | 118 622.00 | 128 426.00 | 118 622.00 | |
EE Grand total (I to V) | 212 810.00 | 252 215.00 | 212 810.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 34 768.00 | 2 890.00 | 34 768.00 | |
I3 DECREASES Total Financial Fixed Assets | 10 399.00 | |||
I4 DECREASES Grand Total | 553.00 | 37 105.00 | ||
IO DECREASES Total including other intangible assets | 24 390.00 | |||
IY DECREASES Total Tangible Fixed Assets | 553.00 | 2 316.00 | ||
KD ACQUISITIONS Total including other intangible assets | 21 500.00 | 2 890.00 | 21 500.00 | |
LN ACQUISITIONS Total Tangible Fixed Assets | 2 869.00 | 2 869.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 10 399.00 | 10 399.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 24 223.00 | 483.00 | 553.00 | 24 223.00 |
PE DEPRECIATION Total including other intangible assets | 21 500.00 | 337.00 | 21 500.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 2 723.00 | 146.00 | 553.00 | 2 723.00 |
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