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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : AP ZEN TECHNOLOGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-02 | Partially confidential | 2018-12-31 | Complete |
| Name | AP ZEN TECHNOLOGIE |
| Siren | 834770125 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 32386 |
| Management number | 2018B00649 |
| Activity code | 6209Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92120 MONTROUGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 1 440.00 | 1 440.00 | 1 440.00 | |
CH Prepaid expenses | 77.00 | 77.00 | 77.00 | |
CJ TOTAL (II) | 1 517.00 | 1 517.00 | 1 517.00 | |
CO Grand total (0 to V) | 1 517.00 | 1 517.00 | 1 517.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -155.00 | -155.00 | ||
DL TOTAL (I) | 845.00 | 845.00 | ||
DX Trade payables and related accounts | 672.00 | 672.00 | ||
EC TOTAL (IV) | 672.00 | 672.00 | ||
EE Grand total (I to V) | 1 517.00 | 1 517.00 | ||
EG Accrued income and payables due within one year | 672.00 | 672.00 | ||
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