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BALANCE SHEET (
2021-06-17)
THE LIST OF BALANCE SHEET : ZEN EAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-17 | Partially confidential | 2019-08-31 | Simplified |
| Name | ZEN EAT |
| Siren | 512000340 |
| Closing | 2019-08-31 |
| Registry code | 9711 |
| Registration number | B2021/001179 |
| Management number | 2009B00172 |
| Activity code | 5610A |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97133 SAINT-BARTHELEMY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 102 679.00 | 42 097.00 | 60 582.00 | 102 679.00 |
040 Financial Assets | 5 100.00 | 5 100.00 | 5 100.00 | |
044 Total Fixed Assets | 107 779.00 | 42 097.00 | 65 682.00 | 107 779.00 |
050 Raw materials, supplies, in progress | 5 300.00 | 5 300.00 | 5 300.00 | |
072 Receivables – Other | 43 049.00 | 43 049.00 | 43 049.00 | |
080 Sellable securities | 25 127.00 | 25 127.00 | 25 127.00 | |
084 Cash | 291 659.00 | 291 659.00 | 291 659.00 | |
092 Prepaid expenses | 3 273.00 | 3 273.00 | 3 273.00 | |
096 Total Current Assets + Prepaid Expenses | 368 409.00 | 368 409.00 | 368 409.00 | |
110 Total Assets | 476 187.00 | 42 097.00 | 434 091.00 | 476 187.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 207.00 | |||
136 Profit for the Year | 359 911.00 | |||
142 Total Equity - Total I | 368 369.00 | |||
166 Suppliers and related accounts | 22 463.00 | |||
172 Other debts | 43 259.00 | |||
176 Total debts | 65 722.00 | |||
180 Liabilities Total | 434 091.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 834.00 | |||
199 Of which current accounts of debit partners | 43 049.00 | |||
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