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Z HOME > CORPORATES > ZAPAKIDS > BALANCE SHEET ( 2022-06-28)

THE LIST OF BALANCE SHEET : ZAPAKIDS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-28 Partially confidential 2021-12-31 Simplified
2021-10-21 Partially confidential 2020-12-31 Simplified
NameZAPAKIDS
Siren845234194
Closing2021-12-31
Registry code 0601
Registration number 4092
Management number2019B00036
Activity code 4772A
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-06-28
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address06220 Vallauris
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 22 406.00 6 752.00 15 654.00 22 406.00
040 Financial Assets 650.00 650.00 650.00
044 Total Fixed Assets 23 056.00 6 752.00 16 304.00 23 056.00
060 Merchandise inventory 26 279.00 26 279.00 26 279.00
072 Receivables – Other 1 102.00 1 102.00 1 102.00
084 Cash 49.00 49.00 49.00
096 Total Current Assets + Prepaid Expenses 27 430.00 27 430.00 27 430.00
110 Total Assets 50 486.00 6 752.00 43 734.00 50 486.00
120 Share or Individual Capital 4 000.00
134 Retained Earnings -28 764.00
136 Profit for the Year -9 091.00
142 Total Equity - Total I -33 855.00
156 Loans and similar debts 63.00
166 Suppliers and related accounts 2 578.00
169 Other debts including current accounts of partners for fiscal year N 67 664.00
172 Other debts 74 948.00
176 Total debts 77 589.00
180 Liabilities Total 43 734.00

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