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BALANCE SHEET (
2023-01-13)
THE LIST OF BALANCE SHEET : ZMP DENTAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-13 | Public | 2021-12-31 | Simplified |
| Name | ZMP DENTAL |
| Siren | 879772762 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 949 |
| Management number | 2019B07999 |
| Activity code | 3250A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2023-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94360 Bry-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1 308.00 | 1 308.00 | 1 308.00 | |
096 Total Current Assets + Prepaid Expenses | 1 308.00 | 1 308.00 | 1 308.00 | |
110 Total Assets | 1 308.00 | 1 308.00 | 1 308.00 | |
120 Share or Individual Capital | 1 600.00 | |||
134 Retained Earnings | -380.00 | |||
136 Profit for the Year | -818.00 | |||
142 Total Equity - Total I | 403.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 905.00 | |||
172 Other debts | 905.00 | |||
176 Total debts | 905.00 | |||
180 Liabilities Total | 1 308.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 818.00 | 380.00 | 818.00 | |
264 Total operating expenses | 818.00 | 380.00 | 818.00 | |
270 Operating profit | -818.00 | -380.00 | -818.00 | |
310 Profit or loss | -818.00 | -380.00 | -818.00 | |
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