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F HOME > CORPORATES > FEE ZEN MAISONS ET JARDINS > BALANCE SHEET ( 2021-12-28)

THE LIST OF BALANCE SHEET : FEE ZEN MAISONS ET JARDINS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-12-28 Partially confidential 2020-12-31 Complete
2021-05-27 Public 2019-12-31 Complete
NameFEE ZEN MAISONS ET JARDINS
Siren834421570
Closing2020-12-31
Registry code 7702
Registration number 483
Management number2018B00025
Activity code 8121Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-12-28
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address77390 Chaumes-en-Brie
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AR Technical installations, industrial equipment and tools 4 617.00 2 767.00 1 849.00 4 617.00
BJ TOTAL (I) 4 617.00 2 767.00 1 849.00 4 617.00
BX Customers and related accounts 10 682.00 10 682.00 10 682.00
BZ Other receivables 3 605.00 3 605.00 3 605.00
CF Cash and cash equivalents 37 716.00 37 716.00 37 716.00
CJ TOTAL (II) 52 003.00 52 003.00 52 003.00
CO Grand total (0 to V) 56 619.00 2 767.00 53 852.00 56 619.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 500.00 1 500.00 1 500.00
DH Retained earnings 19 104.00 20 591.00 19 104.00
DI RESULTS FOR THE YEAR (Profit or Loss) 16 290.00 -1 487.00 16 290.00
DL TOTAL (I) 36 894.00 20 604.00 36 894.00
DV Miscellaneous Loans and Financial Debts (4) 745.00 646.00 745.00
DX Trade payables and related accounts 916.00 916.00
DY Tax and social security liabilities 15 297.00 12 953.00 15 297.00
EC TOTAL (IV) 16 958.00 13 598.00 16 958.00
EE Grand total (I to V) 53 852.00 34 202.00 53 852.00
EG Accrued income and payables due within one year 16 958.00 13 598.00 16 958.00
EI Including equity loans 745.00 745.00

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