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BALANCE SHEET (
2021-02-18)
THE LIST OF BALANCE SHEET : E-ZEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-18 | Public | 2020-12-31 | Complete |
| 2020-05-20 | Public | 2019-12-31 | Complete |
| 2020-02-06 | Public | 2018-12-31 | Complete |
| Name | E-ZEN |
| Siren | 841129232 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/004300 |
| Management number | 2018B02889 |
| Activity code | 3299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31120 PORTET-SUR-GARONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 2 000.00 | 2 000.00 | 2 000.00 | |
BR Intermediate and finished products | 1 500.00 | 1 500.00 | 1 500.00 | |
BX Customers and related accounts | 782.00 | 782.00 | 782.00 | |
BZ Other receivables | 139.00 | 139.00 | 139.00 | |
CF Cash and cash equivalents | 7 970.00 | 7 970.00 | 7 970.00 | |
CJ TOTAL (II) | 12 391.00 | 12 391.00 | 12 391.00 | |
CO Grand total (0 to V) | 12 391.00 | 12 391.00 | 12 391.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DH Retained earnings | -1 177.00 | -1 177.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 506.00 | -4 506.00 | ||
DL TOTAL (I) | -5 183.00 | -5 183.00 | ||
DW Advances and down payments received on current orders | 17 256.00 | 17 256.00 | ||
DX Trade payables and related accounts | 318.00 | 318.00 | ||
EC TOTAL (IV) | 17 574.00 | 17 574.00 | ||
EE Grand total (I to V) | 12 391.00 | 12 391.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 8 712.00 | |||
FJ Net sales | 8 712.00 | |||
FQ Other income | 3.00 | |||
FR Total operating income (I) | 8 716.00 | |||
FS Purchases of goods (including customs duties) | 35.00 | |||
FT Inventory change (goods) | 6 000.00 | |||
FU Purchases of raw materials and other supplies | 4 847.00 | |||
FV Inventory change (raw materials and supplies) | -2 000.00 | |||
FW Other purchases and external expenses | 3 306.00 | |||
FX Taxes, duties, and similar payments | 586.00 | |||
GE Other Expenses | 449.00 | |||
GF Total Operating Expenses (II) | 13 221.00 | |||
GG - OPERATING RESULT (I - II) | -4 506.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 506.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 716.00 | 8 716.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 222.00 | 13 222.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 506.00 | -4 506.00 | ||
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