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BALANCE SHEET (
2018-06-08)
THE LIST OF BALANCE SHEET : ZINNIA EDITIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-08 | Partially confidential | 2017-12-31 | Simplified |
| Name | ZINNIA EDITIONS |
| Siren | 790673479 |
| Closing | 2017-12-31 |
| Registry code | 0101 |
| Registration number | 4073 |
| Management number | 2017B00491 |
| Activity code | 5811Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01680 Groslée-Saint-Benoit |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 398.00 | 1 398.00 | 1 398.00 | |
044 Total Fixed Assets | 1 398.00 | 1 398.00 | 1 398.00 | |
060 Merchandise inventory | 8 338.00 | 8 338.00 | 8 338.00 | |
068 Receivables – Trade and related accounts | 124.00 | 124.00 | 124.00 | |
072 Receivables – Other | 1 245.00 | 1 245.00 | 1 245.00 | |
084 Cash | 1 023.00 | 1 023.00 | 1 023.00 | |
096 Total Current Assets + Prepaid Expenses | 10 730.00 | 10 730.00 | 10 730.00 | |
110 Total Assets | 12 128.00 | 1 398.00 | 10 730.00 | 12 128.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -32 016.00 | |||
136 Profit for the Year | -3 590.00 | |||
142 Total Equity - Total I | -28 107.00 | |||
156 Loans and similar debts | 798.00 | |||
166 Suppliers and related accounts | 60.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 979.00 | |||
172 Other debts | 37 979.00 | |||
176 Total debts | 38 837.00 | |||
180 Liabilities Total | 10 730.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 398.00 | 1 398.00 | ||
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