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BALANCE SHEET (
2022-08-08)
THE LIST OF BALANCE SHEET : Z.E.N SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| Name | Z.E.N SERVICE |
| Siren | 831718218 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 32721 |
| Management number | 2017B07908 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
092 Prepaid expenses | 11 327.00 | 11 327.00 | 11 327.00 | |
096 Total Current Assets + Prepaid Expenses | 11 327.00 | 11 327.00 | 11 327.00 | |
110 Total Assets | 11 327.00 | 11 327.00 | 11 327.00 | |
120 Share or Individual Capital | 10 964.00 | |||
142 Total Equity - Total I | 10 964.00 | |||
154 Provisions for risks and charges - Total II | 10 964.00 | |||
180 Liabilities Total | 21 928.00 | |||
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