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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : ZB PARTICIPATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Simplified |
| Name | ZB PARTICIPATION |
| Siren | 877768085 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 15494 |
| Management number | 2021B00435 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94410 Saint-Maurice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 513.00 | 9 431.00 | 12 082.00 | 21 513.00 |
040 Financial Assets | 805 280.00 | 805 280.00 | 805 280.00 | |
044 Total Fixed Assets | 826 793.00 | 9 431.00 | 817 362.00 | 826 793.00 |
072 Receivables – Other | 34 985.00 | 34 985.00 | 34 985.00 | |
084 Cash | 1 293 409.00 | 1 293 409.00 | 1 293 409.00 | |
092 Prepaid expenses | 112.00 | 112.00 | 112.00 | |
096 Total Current Assets + Prepaid Expenses | 1 328 505.00 | 1 328 505.00 | 1 328 505.00 | |
110 Total Assets | 2 155 298.00 | 9 431.00 | 2 145 868.00 | 2 155 298.00 |
120 Share or Individual Capital | 800 500.00 | |||
126 Legal Reserve | 4 256.00 | |||
136 Profit for the Year | 1 259 396.00 | |||
142 Total Equity - Total I | 2 064 152.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 75 541.00 | |||
172 Other debts | 81 716.00 | |||
176 Total debts | 81 716.00 | |||
180 Liabilities Total | 2 145 868.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 980.00 | 1 980.00 | ||
490 Total Fixed Assets (Gross Value) | 824 813.00 | 824 813.00 | ||
492 Total Fixed Assets (Increases) | 1 980.00 | 1 980.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 227.00 | 1 227.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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