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BALANCE SHEET (
2021-06-15)
THE LIST OF BALANCE SHEET : ZEN IMMO GUILLERMOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Complete |
| Name | ZEN IMMO GUILLERMOU |
| Siren | 878257633 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 11984 |
| Management number | 2019B03252 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2021-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44610 INDRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 636 568.00 | 15 320.00 | 621 248.00 | 636 568.00 |
044 Total Fixed Assets | 636 568.00 | 15 320.00 | 621 248.00 | 636 568.00 |
084 Cash | 8 924.00 | 8 924.00 | 8 924.00 | |
096 Total Current Assets + Prepaid Expenses | 8 924.00 | 8 924.00 | 8 924.00 | |
110 Total Assets | 645 493.00 | 15 320.00 | 630 172.00 | 645 493.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -709.00 | |||
136 Profit for the Year | -5 834.00 | |||
142 Total Equity - Total I | -5 543.00 | |||
156 Loans and similar debts | 594 836.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 879.00 | |||
172 Other debts | 40 879.00 | |||
176 Total debts | 635 716.00 | |||
180 Liabilities Total | 630 172.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 267 146.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 762.00 | 22 762.00 | ||
232 Total operating income excluding VAT | 22 762.00 | 22 762.00 | ||
242 Other external expenses | 7 727.00 | 7 727.00 | ||
244 Taxes, duties and similar payments | 1 378.00 | 1 378.00 | ||
254 Depreciation and amortization | 15 320.00 | 15 320.00 | ||
264 Total operating expenses | 24 416.00 | 24 416.00 | ||
270 Operating profit | -1 653.00 | -1 653.00 | ||
294 Financial expenses | 4 180.00 | 4 180.00 | ||
310 Profit or loss | -5 834.00 | -5 834.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 746.00 | 1 746.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 265 400.00 | 265 400.00 | ||
490 Total Fixed Assets (Gross Value) | 369 421.00 | 369 421.00 | ||
492 Total Fixed Assets (Increases) | 267 146.00 | 267 146.00 | ||
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