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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : AZ HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Complete |
| 2021-08-13 | Public | 2020-12-31 | Complete |
| 2020-10-21 | Public | 2019-12-31 | Complete |
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | AZ HOLDING |
| Siren | 811988179 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 5768 |
| Management number | 2015B02122 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95500 GONESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 312.00 | 312.00 | 312.00 | |
072 Receivables – Other | 799.00 | 799.00 | 799.00 | |
084 Cash | 8 785.00 | 8 785.00 | 8 785.00 | |
096 Total Current Assets + Prepaid Expenses | 9 896.00 | 9 896.00 | 9 896.00 | |
110 Total Assets | 9 896.00 | 9 896.00 | 9 896.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -168.00 | |||
136 Profit for the Year | -3 843.00 | |||
142 Total Equity - Total I | 989.00 | |||
166 Suppliers and related accounts | 3 495.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 412.00 | |||
172 Other debts | 5 412.00 | |||
176 Total debts | 8 907.00 | |||
180 Liabilities Total | 9 896.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 687.00 | 167.00 | 3 687.00 | |
244 Taxes, duties and similar payments | 156.00 | 156.00 | ||
264 Total operating expenses | 3 843.00 | 168.00 | 3 843.00 | |
270 Operating profit | -3 843.00 | -168.00 | -3 843.00 | |
310 Profit or loss | -3 843.00 | -168.00 | -3 843.00 | |
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