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BALANCE SHEET (
2019-09-05)
THE LIST OF BALANCE SHEET : ZAKOUA NEGOCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-05 | Public | 2016-12-31 | Simplified |
| Name | ZAKOUA NEGOCE |
| Siren | 521843516 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 38698 |
| Management number | 2010B02757 |
| Activity code | 4638B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 101.00 | 101.00 | 101.00 | |
084 Cash | 17.00 | 17.00 | 17.00 | |
096 Total Current Assets + Prepaid Expenses | 117.00 | 117.00 | 117.00 | |
110 Total Assets | 117.00 | 117.00 | 117.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -3.00 | |||
142 Total Equity - Total I | 97.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20.00 | |||
172 Other debts | 20.00 | |||
176 Total debts | 20.00 | |||
180 Liabilities Total | 117.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 1.00 | 1.00 | ||
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