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BALANCE SHEET (
2017-02-07)
THE LIST OF BALANCE SHEET : AZDEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-07 | Public | 2020-09-30 | Complete |
| 2020-06-19 | Public | 2019-09-30 | Complete |
| 2019-02-28 | Public | 2018-09-30 | Complete |
| 2018-07-24 | Public | 2017-09-30 | Complete |
| 2017-02-07 | Public | 2016-09-30 | Complete |
| Name | AZDEVELOPPEMENT |
| Siren | 803372929 |
| Closing | 2016-09-30 |
| Registry code | 6201 |
| Registration number | 694 |
| Management number | 2014B00778 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62218 Loison-sous-Lens |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 526 391.00 | 526 391.00 | 526 391.00 | |
BJ TOTAL (I) | 526 391.00 | 526 391.00 | 526 391.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 52 525.00 | 52 525.00 | 52 525.00 | |
CJ TOTAL (II) | 52 525.00 | 52 525.00 | 52 525.00 | |
CO Grand total (0 to V) | 578 915.00 | 578 915.00 | 578 915.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 830.00 | 2 628.00 | 1 830.00 | |
270 Operating profit | -1 830.00 | -2 628.00 | -1 830.00 | |
280 Financial income | 51 542.00 | 50 992.00 | 51 542.00 | |
310 Profit or loss | 49 712.00 | 48 364.00 | 49 712.00 | |
DA Share or individual capital | 447 750.00 | 447 750.00 | 447 750.00 | |
DD Legal reserve (1) | 4 682.00 | 2 262.00 | 4 682.00 | |
DG Other reserves | 56 921.00 | 30 977.00 | 56 921.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 712.00 | 48 364.00 | 49 712.00 | |
DL TOTAL (I) | 559 065.00 | 529 353.00 | 559 065.00 | |
DU Loans and Debts from Credit Institutions (3) | 17.00 | 17.00 | 17.00 | |
DX Trade payables and related accounts | 2 574.00 | 948.00 | 2 574.00 | |
EC TOTAL (IV) | 19 850.00 | 1 324.00 | 19 850.00 | |
EE Grand total (I to V) | 578 915.00 | 530 677.00 | 578 915.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 574.00 | 2 574.00 | 2 574.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 17 259.00 | 17 259.00 | 17 259.00 | |
UL Receivables related to investments | 78 242.00 | 78 242.00 | 78 242.00 | |
VG Loans with a maturity of up to one year at origin | 17.00 | 17.00 | 17.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 78 242.00 | 78 242.00 | 78 242.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 19 850.00 | 19 850.00 | 19 850.00 | |
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