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BALANCE SHEET (
2022-12-27)
THE LIST OF BALANCE SHEET : ZBRADARALDJAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Partially confidential | 2021-12-31 | Complete |
| 2022-10-24 | Partially confidential | 2020-12-31 | Complete |
| Name | ZBRADARALDJAN |
| Siren | 844959403 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 16888 |
| Management number | 2019B00002 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01700 Miribel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 325 001.00 | 325 001.00 | 325 001.00 | |
BX Customers and related accounts | 10 320.00 | 10 320.00 | 10 320.00 | |
BZ Other receivables | 2 668.00 | 2 668.00 | 2 668.00 | |
CF Cash and cash equivalents | 558.00 | 558.00 | 558.00 | |
CJ TOTAL (II) | 13 546.00 | 13 546.00 | 13 546.00 | |
CO Grand total (0 to V) | 338 548.00 | 338 546.00 | 338 548.00 | |
CU Other investments | 325 001.00 | 325 001.00 | 325 001.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 981.00 | 981.00 | 981.00 | |
DH Retained earnings | 644.00 | 644.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 959.00 | 644.00 | 1 959.00 | |
DL TOTAL (I) | 4 685.00 | 2 725.00 | 4 685.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 326 878.00 | 337 746.00 | 326 878.00 | |
DX Trade payables and related accounts | 4 613.00 | 2 307.00 | 4 613.00 | |
DY Tax and social security liabilities | 2 371.00 | 1 625.00 | 2 371.00 | |
EA Other liabilities | 1 800.00 | |||
EC TOTAL (IV) | 333 862.00 | 343 478.00 | 333 862.00 | |
EE Grand total (I to V) | 338 548.00 | 346 204.00 | 338 548.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 326 878.00 | 326 878.00 | 326 878.00 | |
8B Suppliers and Related Accounts | 4 613.00 | 4 613.00 | 4 613.00 | |
8D Social Security and Other Social Organizations | 2 371.00 | 2 371.00 | 2 371.00 | |
VS Prepaid expenses | 12 988.00 | 12 988.00 | 12 988.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 12 988.00 | 12 988.00 | 12 988.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 333 862.00 | 333 862.00 | 333 862.00 | |
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