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BALANCE SHEET (
2022-10-28)
THE LIST OF BALANCE SHEET : ESPACE ZIBANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Partially confidential | 2021-12-31 | Simplified |
| Name | ESPACE ZIBANE |
| Siren | 893819581 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/013513 |
| Management number | 2021B00227 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 5 046.00 | 1 150.00 | 3 896.00 | 5 046.00 |
084 Cash | 581.00 | 581.00 | 581.00 | |
096 Total Current Assets + Prepaid Expenses | 5 627.00 | 1 150.00 | 4 477.00 | 5 627.00 |
110 Total Assets | 5 627.00 | 1 150.00 | 4 477.00 | 5 627.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 523.00 | |||
142 Total Equity - Total I | -2 523.00 | |||
156 Loans and similar debts | 7 000.00 | |||
176 Total debts | 7 000.00 | |||
180 Liabilities Total | 4 477.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 108.00 | 4 108.00 | ||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 1 150.00 | 1 150.00 | ||
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