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BALANCE SHEET (
2022-01-27)
THE LIST OF BALANCE SHEET : CZ FIRST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-27 | Partially confidential | 2021-09-30 | Simplified |
| Name | CZ FIRST |
| Siren | 890766942 |
| Closing | 2021-09-30 |
| Registry code | 9201 |
| Registration number | 2793 |
| Management number | 2020B09941 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 800 020.00 | 800 020.00 | 800 020.00 | |
044 Total Fixed Assets | 800 020.00 | 800 020.00 | 800 020.00 | |
072 Receivables – Other | 1 347.00 | 1 347.00 | 1 347.00 | |
084 Cash | 31 118.00 | 31 118.00 | 31 118.00 | |
096 Total Current Assets + Prepaid Expenses | 32 465.00 | 32 465.00 | 32 465.00 | |
110 Total Assets | 832 485.00 | 832 485.00 | 832 485.00 | |
120 Share or Individual Capital | 801 020.00 | |||
136 Profit for the Year | 25 059.00 | |||
142 Total Equity - Total I | 826 079.00 | |||
166 Suppliers and related accounts | 1 572.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 411.00 | |||
172 Other debts | 4 833.00 | |||
176 Total debts | 6 406.00 | |||
180 Liabilities Total | 832 485.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 800 020.00 | |||
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