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BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : ZIED HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2020-11-19 | Public | 2018-12-31 | Simplified |
| Name | ZIED HOLDING |
| Siren | 829669381 |
| Closing | 2021-12-31 |
| Registry code | 3902 |
| Registration number | B2022/005010 |
| Management number | 2017B00276 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39200 SAINT-CLAUDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 560 073.00 | 560 073.00 | 560 073.00 | |
044 Total Fixed Assets | 560 073.00 | 560 073.00 | 560 073.00 | |
084 Cash | 155 141.00 | 155 141.00 | 155 141.00 | |
096 Total Current Assets + Prepaid Expenses | 155 141.00 | 155 141.00 | 155 141.00 | |
110 Total Assets | 715 214.00 | 715 214.00 | 715 214.00 | |
120 Share or Individual Capital | 450 500.00 | |||
134 Retained Earnings | -6 195.00 | |||
136 Profit for the Year | 259 206.00 | |||
142 Total Equity - Total I | 703 511.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 500.00 | |||
172 Other debts | 11 703.00 | |||
176 Total debts | 11 703.00 | |||
180 Liabilities Total | 715 214.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 107 523.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | -398.00 | -398.00 | ||
264 Total operating expenses | -398.00 | -398.00 | ||
270 Operating profit | 398.00 | 398.00 | ||
280 Financial income | 260 011.00 | 260 011.00 | ||
306 Income tax's | 1 203.00 | 1 203.00 | ||
310 Profit or loss | 259 206.00 | 259 206.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 107 523.00 | 107 523.00 | ||
490 Total Fixed Assets (Gross Value) | 452 550.00 | 452 550.00 | ||
492 Total Fixed Assets (Increases) | 107 523.00 | 107 523.00 | ||
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