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BALANCE SHEET (
2023-05-02)
THE LIST OF BALANCE SHEET : ZIP reparation
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Partially confidential | 2022-12-31 | Simplified |
| Name | ZIP reparation |
| Siren | 919014076 |
| Closing | 2022-12-31 |
| Registry code | 2402 |
| Registration number | 1408 |
| Management number | 2022B00590 |
| Activity code | 4120B |
| Closing date n-1 | 2022-07-31 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24380 Grun-Bordas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 203.00 | 768.00 | 14 435.00 | 15 203.00 |
044 Total Fixed Assets | 15 203.00 | 768.00 | 14 435.00 | 15 203.00 |
050 Raw materials, supplies, in progress | 1 547.00 | 1 547.00 | 1 547.00 | |
072 Receivables – Other | 1 550.00 | 1 550.00 | 1 550.00 | |
084 Cash | 65.00 | 65.00 | 65.00 | |
096 Total Current Assets + Prepaid Expenses | 3 161.00 | 3 161.00 | 3 161.00 | |
110 Total Assets | 18 364.00 | 768.00 | 17 596.00 | 18 364.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -13 446.00 | |||
142 Total Equity - Total I | -12 446.00 | |||
166 Suppliers and related accounts | 594.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 771.00 | |||
172 Other debts | 29 449.00 | |||
176 Total debts | 30 043.00 | |||
180 Liabilities Total | 17 596.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 203.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 15 203.00 | 15 203.00 | ||
492 Total Fixed Assets (Increases) | 15 203.00 | 15 203.00 | ||
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