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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : ZANZIBUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Public | 2020-12-31 | Complete |
| 2020-10-23 | Public | 2019-12-31 | Complete |
| 2019-03-18 | Public | 2017-12-31 | Complete |
| Name | ZANZIBUR |
| Siren | 823100920 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 54445 |
| Management number | 2016B22811 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 73 009.00 | 73 009.00 | 73 009.00 | |
BJ TOTAL (I) | 73 019.00 | 73 019.00 | 73 019.00 | |
CF Cash and cash equivalents | 17 748.00 | 17 748.00 | 17 748.00 | |
CJ TOTAL (II) | 17 748.00 | 17 748.00 | 17 748.00 | |
CO Grand total (0 to V) | 90 767.00 | 90 767.00 | 90 767.00 | |
CU Other investments | 10.00 | 10.00 | 10.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10.00 | 10.00 | 10.00 | |
DH Retained earnings | 61 151.00 | 49 286.00 | 61 151.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 448.00 | 11 866.00 | 11 448.00 | |
DL TOTAL (I) | 72 609.00 | 61 161.00 | 72 609.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 512.00 | 13 412.00 | 15 512.00 | |
DX Trade payables and related accounts | 1 978.00 | 1 978.00 | ||
DY Tax and social security liabilities | 667.00 | 4 232.00 | 667.00 | |
EC TOTAL (IV) | 18 157.00 | 17 644.00 | 18 157.00 | |
EE Grand total (I to V) | 90 767.00 | 78 806.00 | 90 767.00 | |
EG Accrued income and payables due within one year | 18 157.00 | 17 644.00 | 18 157.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 098.00 | |||
GF Total Operating Expenses (II) | 2 098.00 | |||
GG - OPERATING RESULT (I - II) | -2 098.00 | |||
GJ Financial income from other securities and fixed asset receivables | 14 213.00 | |||
GP Total financial income (V) | 14 213.00 | |||
GV - FINANCIAL INCOME (V - VI) | 14 213.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 115.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 667.00 | 2 132.00 | 667.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 14 213.00 | 13 998.00 | 14 213.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 765.00 | 2 132.00 | 2 765.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 448.00 | 11 866.00 | 11 448.00 | |
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