Grow your business safely with GOURMET ZEN
All the information you need about GOURMET ZEN to develop and secure your business in France
G
HOME >
CORPORATES
>
GOURMET ZEN >
BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : GOURMET ZEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-20 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-05 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2018-03-21 | Partially confidential | 2016-12-31 | Simplified |
| 2017-04-26 | Public | 2013-12-31 | Simplified |
| Name | GOURMET ZEN |
| Siren | 534178637 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 67311 |
| Management number | 2013B11826 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 310 000.00 | 310 000.00 | 310 000.00 | |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 100 782.00 | 100 632.00 | 149.00 | 100 782.00 |
040 Financial Assets | 13 614.00 | 13 614.00 | 13 614.00 | |
044 Total Fixed Assets | 425 897.00 | 102 132.00 | 323 764.00 | 425 897.00 |
060 Merchandise inventory | 2 218.00 | 2 218.00 | 2 218.00 | |
072 Receivables – Other | 19 546.00 | 19 546.00 | 19 546.00 | |
084 Cash | 3 914.00 | 3 914.00 | 3 914.00 | |
088 Cash | 2 395.00 | 2 395.00 | 2 395.00 | |
092 Prepaid expenses | 109.00 | 109.00 | 109.00 | |
096 Total Current Assets + Prepaid Expenses | 28 183.00 | 28 183.00 | 28 183.00 | |
110 Total Assets | 454 080.00 | 102 132.00 | 351 948.00 | 454 080.00 |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -89 367.00 | |||
136 Profit for the Year | 22 235.00 | |||
142 Total Equity - Total I | -37 131.00 | |||
156 Loans and similar debts | 65 000.00 | |||
166 Suppliers and related accounts | 30 788.00 | |||
172 Other debts | 293 291.00 | |||
176 Total debts | 389 080.00 | |||
180 Liabilities Total | 351 948.00 | |||
all companies in France
Complete and comprehensive database.
