All the information you need about IZAZ to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-28 | Partially confidential | 2018-02-28 | Complete |
| 2017-09-01 | Partially confidential | 2017-02-28 | Complete |
| Name | IZAZ |
| Siren | 503137341 |
| Closing | 2017-02-28 |
| Registry code | 8101 |
| Registration number | 2410 |
| Management number | 2008B00101 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-02-29 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81000 Albi |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 7 840.00 | 7 840.00 | 7 840.00 | |
AF Concessions, Patents and Similar Rights | 876.00 | 876.00 | 876.00 | |
AH Goodwill | 98 500.00 | 98 500.00 | 98 500.00 | |
AR Technical installations, industrial equipment and tools | 334.00 | 334.00 | 334.00 | |
AT Other tangible assets | 21 429.00 | 18 614.00 | 2 815.00 | 21 429.00 |
BH Other financial assets | 762.00 | 762.00 | 762.00 | |
BJ TOTAL (I) | 129 742.00 | 27 664.00 | 102 077.00 | 129 742.00 |
BT Goods | 18 070.00 | 1 513.00 | 16 556.00 | 18 070.00 |
BZ Other receivables | 832.00 | 832.00 | 832.00 | |
CF Cash and cash equivalents | 6 034.00 | 6 034.00 | 6 034.00 | |
CH Prepaid expenses | 123.00 | 123.00 | 123.00 | |
CJ TOTAL (II) | 25 060.00 | 1 513.00 | 23 546.00 | 25 060.00 |
CO Grand total (0 to V) | 154 802.00 | 29 178.00 | 125 624.00 | 154 802.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DH Retained earnings | -674.00 | -674.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 86.00 | 86.00 | ||
DL TOTAL (I) | 911.00 | 911.00 | ||
DU Loans and Debts from Credit Institutions (3) | 630.00 | 630.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 107 069.00 | 107 069.00 | ||
DX Trade payables and related accounts | 16 530.00 | 16 530.00 | ||
DY Tax and social security liabilities | 382.00 | 382.00 | ||
EB Prepaid income (2) | 100.00 | 100.00 | ||
EC TOTAL (IV) | 124 712.00 | 124 712.00 | ||
EE Grand total (I to V) | 125 624.00 | 125 624.00 | ||
EG Accrued income and payables due within one year | 124 712.00 | 124 712.00 | ||
