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BALANCE SHEET (
2022-05-24)
THE LIST OF BALANCE SHEET : ZZM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-12-31 | Complete |
| 2021-07-20 | Public | 2020-12-31 | Complete |
| 2020-11-25 | Public | 2019-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2018-08-27 | Public | 2017-12-31 | Complete |
| 2017-06-16 | Public | 2016-12-31 | Complete |
| Name | ZZM |
| Siren | 792573248 |
| Closing | 2021-12-31 |
| Registry code | 0401 |
| Registration number | 1754 |
| Management number | 2013B00173 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04290 Volonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 128 000.00 | 128 000.00 | 128 000.00 | |
BZ Other receivables | 197.00 | 197.00 | 197.00 | |
CF Cash and cash equivalents | 61 808.00 | 61 808.00 | 61 808.00 | |
CJ TOTAL (II) | 62 005.00 | 62 005.00 | 62 005.00 | |
CO Grand total (0 to V) | 190 005.00 | 190 005.00 | 190 005.00 | |
CU Other investments | 128 000.00 | 128 000.00 | 128 000.00 | |
| 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 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 189 423.00 | 189 423.00 | 189 423.00 | |
DH Retained earnings | -278.00 | -278.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -240.00 | -278.00 | -240.00 | |
DL TOTAL (I) | 190 005.00 | 190 245.00 | 190 005.00 | |
EE Grand total (I to V) | 190 005.00 | 190 245.00 | 190 005.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 240.00 | |||
GF Total Operating Expenses (II) | 240.00 | |||
GG - OPERATING RESULT (I - II) | -240.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -240.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 240.00 | 280.00 | 240.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -240.00 | -278.00 | -240.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 128 000.00 | 128 000.00 | ||
I3 DECREASES Total Financial Fixed Assets | 128 000.00 | |||
I4 DECREASES Grand Total | 128 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 128 000.00 | 128 000.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 197.00 | 197.00 | 197.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 197.00 | 197.00 | 197.00 | |
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