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Z HOME > CORPORATES > ZARIFI AUDIT ET CONSEILS > BALANCE SHEET ( 2021-09-30)

THE LIST OF BALANCE SHEET : ZARIFI AUDIT ET CONSEILS

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Deposit Confidentiality closing date document
2021-09-30 Partially confidential 2020-12-31 Complete
NameZARIFI AUDIT ET CONSEILS
Siren877573030
Closing2020-12-31
Registry code 1303
Registration number 22165
Management number2019B04397
Activity code 6920Z
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2021-09-30
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address13006 MARSEILLE 6
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 300.00 175.00 125.00 300.00
BJ TOTAL (I) 500 300.00 175.00 500 125.00 500 300.00
BX Customers and related accounts 4 654.00 4 654.00 4 654.00
BZ Other receivables 121.00 121.00 121.00
CF Cash and cash equivalents 13 128.00 13 128.00 13 128.00
CJ TOTAL (II) 17 903.00 17 903.00 17 903.00
CO Grand total (0 to V) 518 203.00 175.00 518 027.00 518 203.00
CU Other investments 500 000.00 500 000.00 500 000.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 5 000.00 5 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) 34 203.00 34 203.00
DL TOTAL (I) 39 203.00 39 203.00
DU Loans and Debts from Credit Institutions (3) 367 740.00 367 740.00
DV Miscellaneous Loans and Financial Debts (4) 99 801.00 99 801.00
DY Tax and social security liabilities 11 283.00 11 283.00
EC TOTAL (IV) 478 824.00 478 824.00
EE Grand total (I to V) 518 027.00 518 027.00

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