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BALANCE SHEET (
2018-12-27)
THE LIST OF BALANCE SHEET : ZS BRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-27 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-01 | Public | 2016-12-31 | Simplified |
| Name | ZS BRO |
| Siren | 807708516 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 50930 |
| Management number | 2014B08441 |
| Activity code | 4791B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92000 NANTERRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 666.00 | 488.00 | 178.00 | 666.00 |
BJ TOTAL (I) | 666.00 | 488.00 | 178.00 | 666.00 |
BT Goods | 5 183.00 | 5 183.00 | 5 183.00 | |
BX Customers and related accounts | 463.00 | 463.00 | 463.00 | |
BZ Other receivables | 2 963.00 | 2 963.00 | 2 963.00 | |
CF Cash and cash equivalents | 3 706.00 | 3 706.00 | 3 706.00 | |
CJ TOTAL (II) | 12 316.00 | 12 316.00 | 12 316.00 | |
CO Grand total (0 to V) | 12 982.00 | 488.00 | 12 494.00 | 12 982.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | 9 797.00 | 2 818.00 | 9 797.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -24 263.00 | 6 979.00 | -24 263.00 | |
DL TOTAL (I) | -11 466.00 | 12 797.00 | -11 466.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 989.00 | 28 552.00 | 14 989.00 | |
DX Trade payables and related accounts | 1 800.00 | 3 301.00 | 1 800.00 | |
DY Tax and social security liabilities | 668.00 | |||
EA Other liabilities | 7 171.00 | 5 425.00 | 7 171.00 | |
EC TOTAL (IV) | 23 960.00 | 37 946.00 | 23 960.00 | |
EE Grand total (I to V) | 12 494.00 | 50 742.00 | 12 494.00 | |
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