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BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : ZEN-ETRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-25 | Partially confidential | 2020-03-31 | Simplified |
| 2018-12-26 | Partially confidential | 2018-03-31 | Complete |
| 2017-12-13 | Public | 2017-03-31 | Simplified |
| Name | ZEN-ETRE |
| Siren | 801608159 |
| Closing | 2020-03-31 |
| Registry code | 4001 |
| Registration number | 674 |
| Management number | 2014B00225 |
| Activity code | 4729Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40390 Saint-André-de-Seignanx |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 43 000.00 | 43 000.00 | 43 000.00 | |
014 Intangible Assets - Other | 10 635.00 | 10 635.00 | 10 635.00 | |
028 Tangible Assets | 4 512.00 | 4 512.00 | 4 512.00 | |
040 Financial Assets | 1 815.00 | 1 815.00 | 1 815.00 | |
044 Total Fixed Assets | 59 962.00 | 15 147.00 | 44 815.00 | 59 962.00 |
060 Merchandise inventory | 11 793.00 | 11 793.00 | 11 793.00 | |
068 Receivables – Trade and related accounts | 686.00 | 686.00 | 686.00 | |
072 Receivables – Other | 212.00 | 212.00 | 212.00 | |
084 Cash | 8 145.00 | 8 145.00 | 8 145.00 | |
092 Prepaid expenses | 267.00 | 267.00 | 267.00 | |
096 Total Current Assets + Prepaid Expenses | 21 103.00 | 21 103.00 | 21 103.00 | |
110 Total Assets | 81 065.00 | 15 147.00 | 65 918.00 | 81 065.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -2 709.00 | |||
136 Profit for the Year | 1 071.00 | |||
142 Total Equity - Total I | 6 363.00 | |||
156 Loans and similar debts | 26 435.00 | |||
166 Suppliers and related accounts | 7 229.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 215.00 | |||
172 Other debts | 25 891.00 | |||
176 Total debts | 59 555.00 | |||
180 Liabilities Total | 65 918.00 | |||
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