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BALANCE SHEET (
2022-06-07)
THE LIST OF BALANCE SHEET : Zeus
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-17 | Partially confidential | 2020-12-31 | Simplified |
| Name | Zeus |
| Siren | 879412187 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 9659 |
| Management number | 2021B06837 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95330 Domont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 022.00 | 61.00 | 961.00 | 1 022.00 |
040 Financial Assets | 29 210.00 | 29 210.00 | 29 210.00 | |
044 Total Fixed Assets | 30 232.00 | 61.00 | 30 171.00 | 30 232.00 |
072 Receivables – Other | 844.00 | 844.00 | 844.00 | |
084 Cash | 134 201.00 | 134 201.00 | 134 201.00 | |
096 Total Current Assets + Prepaid Expenses | 135 045.00 | 135 045.00 | 135 045.00 | |
110 Total Assets | 165 276.00 | 61.00 | 165 216.00 | 165 276.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 72 207.00 | |||
136 Profit for the Year | 80 618.00 | |||
142 Total Equity - Total I | 163 824.00 | |||
166 Suppliers and related accounts | 720.00 | |||
172 Other debts | 671.00 | |||
176 Total debts | 1 391.00 | |||
180 Liabilities Total | 165 216.00 | |||
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