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BALANCE SHEET (
2018-05-15)
THE LIST OF BALANCE SHEET : ZOZ World
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-15 | Partially confidential | 2016-12-31 | Complete |
| Name | ZOZ World |
| Siren | 537683906 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 30672 |
| Management number | 2011B22812 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75003 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 90 105.00 | 90 105.00 | 90 105.00 | |
CF Cash and cash equivalents | 1 791.00 | 1 791.00 | 1 791.00 | |
CJ TOTAL (II) | 1 791.00 | 1 791.00 | 1 791.00 | |
CO Grand total (0 to V) | 91 896.00 | 91 896.00 | 91 896.00 | |
CU Other investments | 90 105.00 | 90 105.00 | 90 105.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -2 907.00 | -2 097.00 | -2 907.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -739.00 | -810.00 | -739.00 | |
DL TOTAL (I) | -2 646.00 | -1 907.00 | -2 646.00 | |
DU Loans and Debts from Credit Institutions (3) | 38.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 93 740.00 | 92 780.00 | 93 740.00 | |
DX Trade payables and related accounts | 802.00 | 1 200.00 | 802.00 | |
EC TOTAL (IV) | 94 542.00 | 94 018.00 | 94 542.00 | |
EE Grand total (I to V) | 91 896.00 | 92 111.00 | 91 896.00 | |
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