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BALANCE SHEET (
2022-08-29)
THE LIST OF BALANCE SHEET : ZL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2019-12-31 | Simplified |
| Name | ZL |
| Siren | 531173854 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 23026 |
| Management number | 2011B00612 |
| Activity code | 4729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59370 MONS-EN-BAROEUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 14 500.00 | 14 500.00 | 14 500.00 | |
096 Total Current Assets + Prepaid Expenses | 14 500.00 | 14 500.00 | 14 500.00 | |
110 Total Assets | 14 500.00 | 14 500.00 | 14 500.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -5 097.00 | |||
142 Total Equity - Total I | -97.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 597.00 | |||
172 Other debts | 14 597.00 | |||
176 Total debts | 14 597.00 | |||
180 Liabilities Total | 14 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
280 Financial income | -1.00 | -1.00 | ||
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