Grow your business safely with ZIFO FRANCE
All the information you need about ZIFO FRANCE to develop and secure your business in France
Z
HOME >
CORPORATES
>
ZIFO FRANCE >
BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : ZIFO FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Partially confidential | 2022-03-31 | Complete |
| 2021-07-21 | Partially confidential | 2021-03-31 | Complete |
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| Name | ZIFO FRANCE |
| Siren | 825193014 |
| Closing | 2022-03-31 |
| Registry code | 7501 |
| Registration number | 66442 |
| Management number | 2017B01797 |
| Activity code | 6201Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 26 313.00 | 11 597.00 | 14 716.00 | 26 313.00 |
BH Other financial assets | 11 790.00 | 11 790.00 | 11 790.00 | |
BJ TOTAL (I) | 38 103.00 | 11 597.00 | 26 506.00 | 38 103.00 |
BX Customers and related accounts | 1 688 183.00 | 1 688 183.00 | 1 688 183.00 | |
BZ Other receivables | 8 513.00 | 8 513.00 | 8 513.00 | |
CF Cash and cash equivalents | 798 033.00 | 798 033.00 | 798 033.00 | |
CH Prepaid expenses | 5 731.00 | 5 731.00 | 5 731.00 | |
CJ TOTAL (II) | 2 500 461.00 | 2 500 461.00 | 2 500 461.00 | |
CO Grand total (0 to V) | 2 538 564.00 | 11 597.00 | 2 526 967.00 | 2 538 564.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 130 602.00 | 21 192.00 | 130 602.00 | |
DH Retained earnings | 3.00 | 4.00 | 3.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 189 457.00 | 109 409.00 | 189 457.00 | |
DL TOTAL (I) | 325 063.00 | 135 605.00 | 325 063.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 607 860.00 | 607 860.00 | ||
DX Trade payables and related accounts | 780 246.00 | 610 030.00 | 780 246.00 | |
DY Tax and social security liabilities | 679 527.00 | 262 673.00 | 679 527.00 | |
EA Other liabilities | 29.00 | 29.00 | ||
EB Prepaid income (2) | 134 242.00 | 3 230.00 | 134 242.00 | |
EC TOTAL (IV) | 2 201 904.00 | 875 933.00 | 2 201 904.00 | |
EE Grand total (I to V) | 2 526 967.00 | 1 011 538.00 | 2 526 967.00 | |
EG Accrued income and payables due within one year | 1 601 904.00 | 875 933.00 | 1 601 904.00 | |
all companies in France
Complete and comprehensive database.
