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BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : ZARO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-27 | Partially confidential | 2019-12-31 | Complete |
| 2018-11-26 | Partially confidential | 2017-12-31 | Complete |
| Name | ZARO |
| Siren | 802614388 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 63666 |
| Management number | 2014B11619 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 7 928.00 | 6 909.00 | 1 018.00 | 7 928.00 |
AT Other tangible assets | 415 495.00 | 182 797.00 | 232 697.00 | 415 495.00 |
BH Other financial assets | 18 081.00 | 18 081.00 | 18 081.00 | |
BJ TOTAL (I) | 441 505.00 | 189 707.00 | 251 797.00 | 441 505.00 |
BL Raw materials, supplies | 4 105.00 | 4 105.00 | 4 105.00 | |
BV Advances and down payments on orders | 310.00 | 310.00 | 310.00 | |
BX Customers and related accounts | 31 938.00 | 31 938.00 | 31 938.00 | |
BZ Other receivables | 175 465.00 | 175 465.00 | 175 465.00 | |
CF Cash and cash equivalents | 51 545.00 | 51 545.00 | 51 545.00 | |
CH Prepaid expenses | 23 452.00 | 23 452.00 | 23 452.00 | |
CJ TOTAL (II) | 286 817.00 | 286 817.00 | 286 817.00 | |
CO Grand total (0 to V) | 728 322.00 | 189 707.00 | 538 614.00 | 728 322.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 16 500.00 | 16 500.00 | 16 500.00 | |
DH Retained earnings | 42 742.00 | 37 978.00 | 42 742.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -117 780.00 | 4 764.00 | -117 780.00 | |
DL TOTAL (I) | -58 537.00 | 59 242.00 | -58 537.00 | |
DU Loans and Debts from Credit Institutions (3) | 438 288.00 | 479 920.00 | 438 288.00 | |
DX Trade payables and related accounts | 112 705.00 | 60 404.00 | 112 705.00 | |
DY Tax and social security liabilities | 46 158.00 | 34 731.00 | 46 158.00 | |
EC TOTAL (IV) | 597 152.00 | 575 056.00 | 597 152.00 | |
EE Grand total (I to V) | 538 614.00 | 634 299.00 | 538 614.00 | |
EG Accrued income and payables due within one year | 265 445.00 | 135 860.00 | 265 445.00 | |
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