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BALANCE SHEET (
2021-05-25)
THE LIST OF BALANCE SHEET : Z.B EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-25 | Partially confidential | 2019-12-31 | Simplified |
| Name | Z.B EXPRESS |
| Siren | 828836080 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 17372 |
| Management number | 2019B10284 |
| Activity code | 4941A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 21 773.00 | 21 773.00 | 21 773.00 | |
044 Total Fixed Assets | 21 773.00 | 21 773.00 | 21 773.00 | |
068 Receivables – Trade and related accounts | 215 138.00 | 215 138.00 | 215 138.00 | |
072 Receivables – Other | 178 652.00 | 178 652.00 | 178 652.00 | |
084 Cash | 11.00 | 11.00 | 11.00 | |
096 Total Current Assets + Prepaid Expenses | 393 800.00 | 393 800.00 | 393 800.00 | |
110 Total Assets | 415 573.00 | 415 573.00 | 415 573.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 3 529.00 | |||
136 Profit for the Year | 8 824.00 | |||
142 Total Equity - Total I | 17 853.00 | |||
156 Loans and similar debts | 6 414.00 | |||
166 Suppliers and related accounts | 137 849.00 | |||
172 Other debts | 253 457.00 | |||
176 Total debts | 397 720.00 | |||
180 Liabilities Total | 415 573.00 | |||
199 Of which current accounts of debit partners | 2 240.00 | |||
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