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BALANCE SHEET (
2022-08-30)
THE LIST OF BALANCE SHEET : ZIC BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Partially confidential | 2021-12-31 | Simplified |
| Name | ZIC BAT |
| Siren | 892379660 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 23366 |
| Management number | 2020B11967 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 035.00 | 166.00 | 1 869.00 | 2 035.00 |
044 Total Fixed Assets | 2 035.00 | 166.00 | 1 869.00 | 2 035.00 |
050 Raw materials, supplies, in progress | 31 200.00 | 31 200.00 | 31 200.00 | |
068 Receivables – Trade and related accounts | 21 323.00 | 21 323.00 | 21 323.00 | |
072 Receivables – Other | 5 234.00 | 5 234.00 | 5 234.00 | |
084 Cash | 12 318.00 | 12 318.00 | 12 318.00 | |
096 Total Current Assets + Prepaid Expenses | 70 075.00 | 70 075.00 | 70 075.00 | |
110 Total Assets | 72 109.00 | 166.00 | 71 944.00 | 72 109.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 30 222.00 | |||
142 Total Equity - Total I | 31 222.00 | |||
166 Suppliers and related accounts | 7 203.00 | |||
172 Other debts | 33 518.00 | |||
176 Total debts | 40 721.00 | |||
180 Liabilities Total | 71 944.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 035.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 389.00 | 1 389.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 646.00 | 646.00 | ||
492 Total Fixed Assets (Increases) | 2 035.00 | 2 035.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 081.00 | 1 081.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
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