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BALANCE SHEET (
2020-01-06)
THE LIST OF BALANCE SHEET : ZBMOB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-06 | Partially confidential | 2019-06-30 | Complete |
| 2019-07-17 | Public | 2018-06-30 | Complete |
| 2018-07-06 | Public | 2017-06-30 | Complete |
| 2017-12-06 | Public | 2016-06-30 | Complete |
| Name | ZBMOB |
| Siren | 810573949 |
| Closing | 2019-06-30 |
| Registry code | 9401 |
| Registration number | 380 |
| Management number | 2015B01627 |
| Activity code | 6202A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94220 Charenton-le-Pont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 515.00 | 4 876.00 | 3 640.00 | 8 515.00 |
BJ TOTAL (I) | 8 515.00 | 4 876.00 | 3 640.00 | 8 515.00 |
BX Customers and related accounts | 23 004.00 | 23 004.00 | 23 004.00 | |
BZ Other receivables | 1 969.00 | 1 969.00 | 1 969.00 | |
CD Marketable securities | 30 066.00 | 30 066.00 | 30 066.00 | |
CF Cash and cash equivalents | 44 598.00 | 44 598.00 | 44 598.00 | |
CH Prepaid expenses | 326.00 | 326.00 | 326.00 | |
CJ TOTAL (II) | 99 963.00 | 99 963.00 | 99 963.00 | |
CO Grand total (0 to V) | 108 478.00 | 4 876.00 | 103 602.00 | 108 478.00 |
| 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 | |
DH Retained earnings | 59 713.00 | 59 149.00 | 59 713.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 855.00 | 564.00 | 855.00 | |
DL TOTAL (I) | 61 668.00 | 60 813.00 | 61 668.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 113.00 | 38 571.00 | 21 113.00 | |
DX Trade payables and related accounts | 4 351.00 | 4 016.00 | 4 351.00 | |
DY Tax and social security liabilities | 16 470.00 | 16 856.00 | 16 470.00 | |
EC TOTAL (IV) | 41 934.00 | 59 443.00 | 41 934.00 | |
EE Grand total (I to V) | 103 602.00 | 120 256.00 | 103 602.00 | |
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