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BALANCE SHEET (
2023-07-06)
THE LIST OF BALANCE SHEET : ZAWEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-06 | Partially confidential | 2022-12-31 | Simplified |
| 2022-06-23 | Partially confidential | 2021-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| 2017-10-19 | Public | 2015-12-31 | Simplified |
| Name | ZAWEE |
| Siren | 531454106 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 47041 |
| Management number | 2011B07469 |
| Activity code | 4771Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
028 Tangible Assets | 14 303.00 | 11 216.00 | 3 086.00 | 14 303.00 |
040 Financial Assets | 12 250.00 | 12 250.00 | 12 250.00 | |
044 Total Fixed Assets | 96 553.00 | 11 216.00 | 85 336.00 | 96 553.00 |
060 Merchandise inventory | 56 500.00 | 5 500.00 | 51 000.00 | 56 500.00 |
064 Advances and down payments on orders | 20 080.00 | 20 080.00 | 20 080.00 | |
072 Receivables – Other | 910.00 | 910.00 | 910.00 | |
084 Cash | 49 890.00 | 49 890.00 | 49 890.00 | |
092 Prepaid expenses | 2.00 | 2.00 | 2.00 | |
096 Total Current Assets + Prepaid Expenses | 127 383.00 | 5 500.00 | 121 883.00 | 127 383.00 |
110 Total Assets | 223 936.00 | 16 716.00 | 207 220.00 | 223 936.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 44 729.00 | |||
136 Profit for the Year | 4 675.00 | |||
142 Total Equity - Total I | 50 504.00 | |||
156 Loans and similar debts | 327.00 | |||
166 Suppliers and related accounts | 22 853.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 131 521.00 | |||
172 Other debts | 133 534.00 | |||
176 Total debts | 156 715.00 | |||
180 Liabilities Total | 207 220.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 903.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 903.00 | 903.00 | ||
490 Total Fixed Assets (Gross Value) | 95 650.00 | 95 650.00 | ||
492 Total Fixed Assets (Increases) | 903.00 | 903.00 | ||
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