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BALANCE SHEET (
2022-01-26)
THE LIST OF BALANCE SHEET : ZTM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-26 | Partially confidential | 2020-12-31 | Simplified |
| Name | ZTM |
| Siren | 877554758 |
| Closing | 2020-12-31 |
| Registry code | 6852 |
| Registration number | 1195 |
| Management number | 2019B00900 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68200 MULHOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 583.00 | 111.00 | 471.00 | 583.00 |
040 Financial Assets | 2 100.00 | 2 100.00 | 2 100.00 | |
044 Total Fixed Assets | 2 683.00 | 111.00 | 2 571.00 | 2 683.00 |
068 Receivables – Trade and related accounts | 3 200.00 | 3 200.00 | 3 200.00 | |
072 Receivables – Other | 32 057.00 | 32 057.00 | 32 057.00 | |
084 Cash | 17 088.00 | 17 088.00 | 17 088.00 | |
096 Total Current Assets + Prepaid Expenses | 52 345.00 | 52 345.00 | 52 345.00 | |
110 Total Assets | 55 027.00 | 111.00 | 54 916.00 | 55 027.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 42 367.00 | |||
142 Total Equity - Total I | 44 367.00 | |||
166 Suppliers and related accounts | 133.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 693.00 | |||
172 Other debts | 10 416.00 | |||
176 Total debts | 10 549.00 | |||
180 Liabilities Total | 54 916.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 683.00 | |||
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