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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : ZHAN LANNJIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2021-03-09 | Public | 2019-12-31 | Simplified |
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| 2018-11-23 | Public | 2016-12-31 | Simplified |
| Name | ZHAN LANNJIE |
| Siren | 804426666 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 16710 |
| Management number | 2014B02507 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59200 TOURCOING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 142 000.00 | 142 000.00 | 142 000.00 | |
028 Tangible Assets | 216 824.00 | 132 068.00 | 84 756.00 | 216 824.00 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 368 824.00 | 132 068.00 | 236 756.00 | 368 824.00 |
060 Merchandise inventory | 2 510.00 | 2 510.00 | 2 510.00 | |
072 Receivables – Other | 10 939.00 | 10 939.00 | 10 939.00 | |
084 Cash | 89 806.00 | 89 806.00 | 89 806.00 | |
096 Total Current Assets + Prepaid Expenses | 103 254.00 | 103 254.00 | 103 254.00 | |
110 Total Assets | 472 078.00 | 132 068.00 | 340 010.00 | 472 078.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 178 688.00 | |||
136 Profit for the Year | 79 774.00 | |||
142 Total Equity - Total I | 267 262.00 | |||
166 Suppliers and related accounts | 21 231.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 413.00 | |||
172 Other debts | 51 517.00 | |||
176 Total debts | 72 749.00 | |||
180 Liabilities Total | 340 010.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 66 020.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 46 569.00 | 46 569.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 19 451.00 | 19 451.00 | ||
490 Total Fixed Assets (Gross Value) | 302 804.00 | 302 804.00 | ||
492 Total Fixed Assets (Increases) | 66 020.00 | 66 020.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 45 875.00 | 45 875.00 | ||
378 Amount of deductible VAT on goods and services | 31 801.00 | 31 801.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 7.00 | 7.00 | ||
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