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BALANCE SHEET (
2020-06-08)
THE LIST OF BALANCE SHEET : Zero emission Park
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-08 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-14 | Public | 2018-12-31 | Simplified |
| Name | Zero emission Park |
| Siren | 833208960 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 5874 |
| Management number | 2017B05397 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78150 le Chesnay Rocquencourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 63 927.00 | 1 073.00 | 62 854.00 | 63 927.00 |
044 Total Fixed Assets | 63 927.00 | 1 073.00 | 62 854.00 | 63 927.00 |
088 Cash | 5 686.00 | 5 686.00 | 5 686.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 5 686.00 | 5 686.00 | 5 686.00 | |
110 Total Assets | 69 613.00 | 1 073.00 | 68 540.00 | 69 613.00 |
120 Share or Individual Capital | 10 000.00 | |||
142 Total Equity - Total I | 10 000.00 | |||
172 Other debts | 58 540.00 | |||
176 Total debts | 58 540.00 | |||
180 Liabilities Total | 68 540.00 | |||
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