Grow your business safely with ZEN CONCEPT
All the information you need about ZEN CONCEPT to develop and secure your business in France
Z
HOME >
CORPORATES
>
ZEN CONCEPT >
BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : ZEN CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| Name | ZEN CONCEPT |
| Siren | 848313011 |
| Closing | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 3456 |
| Management number | 2019B00213 |
| Activity code | 4332A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06410 Biot |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 092.00 | 415.00 | 676.00 | 1 092.00 |
044 Total Fixed Assets | 1 092.00 | 415.00 | 676.00 | 1 092.00 |
060 Merchandise inventory | 2 200.00 | 2 200.00 | 2 200.00 | |
072 Receivables – Other | 8 481.00 | 8 481.00 | 8 481.00 | |
084 Cash | 13 957.00 | 13 957.00 | 13 957.00 | |
096 Total Current Assets + Prepaid Expenses | 24 638.00 | 24 638.00 | 24 638.00 | |
110 Total Assets | 25 729.00 | 415.00 | 25 314.00 | 25 729.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -10 035.00 | |||
136 Profit for the Year | 13 035.00 | |||
142 Total Equity - Total I | 4 999.00 | |||
156 Loans and similar debts | 36.00 | |||
166 Suppliers and related accounts | 738.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 513.00 | |||
172 Other debts | 19 541.00 | |||
176 Total debts | 20 315.00 | |||
180 Liabilities Total | 25 314.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 092.00 | 1 092.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 342.00 | 9 342.00 | ||
378 Amount of deductible VAT on goods and services | 4 627.00 | 4 627.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
