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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : ZIK & GRAFIKO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-17 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-13 | Partially confidential | 2019-12-31 | Complete |
| Name | ZIK & GRAFIKO |
| Siren | 842941254 |
| Closing | 2021-12-31 |
| Registry code | 0501 |
| Registration number | B2022/002656 |
| Management number | 2018B00385 |
| Activity code | 1813Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05100 BRIANCON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 872.00 | 2 520.00 | 352.00 | 2 872.00 |
BJ TOTAL (I) | 2 872.00 | 2 520.00 | 352.00 | 2 872.00 |
BX Customers and related accounts | 432.00 | 432.00 | 432.00 | |
BZ Other receivables | 526.00 | 526.00 | 526.00 | |
CF Cash and cash equivalents | 859.00 | 859.00 | 859.00 | |
CJ TOTAL (II) | 1 816.00 | 1 816.00 | 1 816.00 | |
CO Grand total (0 to V) | 4 688.00 | 2 520.00 | 2 168.00 | 4 688.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -189.00 | -2 589.00 | -189.00 | |
DL TOTAL (I) | 361.00 | -2 039.00 | 361.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 116.00 | 3 119.00 | 116.00 | |
DX Trade payables and related accounts | 1 620.00 | 2 622.00 | 1 620.00 | |
DY Tax and social security liabilities | 72.00 | 732.00 | 72.00 | |
EC TOTAL (IV) | 1 808.00 | 6 473.00 | 1 808.00 | |
EE Grand total (I to V) | 2 168.00 | 4 435.00 | 2 168.00 | |
EG Accrued income and payables due within one year | 1 808.00 | 6 473.00 | 1 808.00 | |
EI Including equity loans | 116.00 | 116.00 | ||
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