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BALANCE SHEET (
2021-09-08)
THE LIST OF BALANCE SHEET : ZEH SOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-08 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| 2019-08-23 | Public | 2018-12-31 | Complete |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| Name | ZEH SOLUTION |
| Siren | 830064945 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 18194 |
| Management number | 2019B02148 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 458.00 | 236.00 | 1 221.00 | 1 458.00 |
044 Total Fixed Assets | 1 458.00 | 236.00 | 1 221.00 | 1 458.00 |
068 Receivables – Trade and related accounts | 22 596.00 | 22 596.00 | 22 596.00 | |
072 Receivables – Other | 140.00 | 140.00 | 140.00 | |
084 Cash | 73 291.00 | 73 291.00 | 73 291.00 | |
092 Prepaid expenses | 815.00 | 815.00 | 815.00 | |
096 Total Current Assets + Prepaid Expenses | 96 842.00 | 96 842.00 | 96 842.00 | |
110 Total Assets | 98 300.00 | 236.00 | 98 064.00 | 98 300.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 53 204.00 | |||
136 Profit for the Year | 14 224.00 | |||
142 Total Equity - Total I | 69 629.00 | |||
166 Suppliers and related accounts | 8 048.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 387.00 | |||
172 Other debts | 20 387.00 | |||
176 Total debts | 28 435.00 | |||
180 Liabilities Total | 98 064.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 457.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 458.00 | 1 458.00 | ||
492 Total Fixed Assets (Increases) | 1 458.00 | 1 458.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 266.00 | 25 266.00 | ||
378 Amount of deductible VAT on goods and services | 4 934.00 | 4 934.00 | ||
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