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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : ZIWIG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Partially confidential | 2021-12-31 | Complete |
| Name | ZIWIG |
| Siren | 848079075 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/028306 |
| Management number | 2019B01487 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69003 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 287.00 | 1 053.00 | 4 234.00 | 5 287.00 |
BJ TOTAL (I) | 914 887.00 | 836 053.00 | 78 834.00 | 914 887.00 |
BZ Other receivables | 228 507.00 | 228 507.00 | 228 507.00 | |
CF Cash and cash equivalents | 2 342 975.00 | 2 342 975.00 | 2 342 975.00 | |
CH Prepaid expenses | 681.00 | 681.00 | 681.00 | |
CJ TOTAL (II) | 2 572 162.00 | 2 572 162.00 | 2 572 162.00 | |
CO Grand total (0 to V) | 3 487 050.00 | 836 053.00 | 2 650 996.00 | 3 487 050.00 |
CS Evaluated investments - equity method | 909 600.00 | 835 000.00 | 74 600.00 | 909 600.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 412 834.00 | 100 000.00 | 412 834.00 | |
DB Share, merger, contribution premiums, etc. | 3 041 342.00 | 3 041 342.00 | ||
DH Retained earnings | -30 486.00 | -23 280.00 | -30 486.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 074 331.00 | -7 206.00 | -1 074 331.00 | |
DL TOTAL (I) | 2 349 359.00 | 69 514.00 | 2 349 359.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 715.00 | 1 715.00 | 1 715.00 | |
DX Trade payables and related accounts | 184 430.00 | 26 324.00 | 184 430.00 | |
DY Tax and social security liabilities | 114 459.00 | 20 686.00 | 114 459.00 | |
EA Other liabilities | 1 033.00 | 542 700.00 | 1 033.00 | |
EC TOTAL (IV) | 301 637.00 | 591 425.00 | 301 637.00 | |
EE Grand total (I to V) | 2 650 996.00 | 660 939.00 | 2 650 996.00 | |
EG Accrued income and payables due within one year | 301 637.00 | 301 637.00 | ||
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