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BALANCE SHEET (
2017-01-10)
THE LIST OF BALANCE SHEET : ALL BIZZNET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-15 | Public | 2021-06-30 | Complete |
| 2018-01-10 | Partially confidential | 2017-06-30 | Simplified |
| 2017-01-10 | Partially confidential | 2016-06-30 | Simplified |
| Name | ALL BIZZNET |
| Siren | 438665432 |
| Closing | 2016-06-30 |
| Registry code | 1402 |
| Registration number | 105 |
| Management number | 2001B00377 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14200 Hérouville-Saint-Clair |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 531.00 | 2 057.00 | 474.00 | 2 531.00 |
044 Total Fixed Assets | 2 531.00 | 2 057.00 | 474.00 | 2 531.00 |
068 Receivables – Trade and related accounts | 5 864.00 | 5 864.00 | 5 864.00 | |
072 Receivables – Other | 1 489.00 | 1 489.00 | 1 489.00 | |
084 Cash | 3 050.00 | 3 050.00 | 3 050.00 | |
092 Prepaid expenses | 405.00 | 405.00 | 405.00 | |
096 Total Current Assets + Prepaid Expenses | 10 809.00 | 10 809.00 | 10 809.00 | |
110 Total Assets | 13 339.00 | 2 057.00 | 11 282.00 | 13 339.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 1 015.00 | |||
136 Profit for the Year | -5 694.00 | |||
142 Total Equity - Total I | 4 121.00 | |||
166 Suppliers and related accounts | 1 596.00 | |||
172 Other debts | 4 464.00 | |||
174 Prepaid income | 1 100.00 | |||
176 Total debts | 7 161.00 | |||
180 Liabilities Total | 11 282.00 | |||
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