Grow your business safely with A A Z ORGANISATION
All the information you need about A A Z ORGANISATION to develop and secure your business in France
A
HOME >
CORPORATES
>
A A Z ORGANISATION >
BALANCE SHEET (
2018-06-13)
THE LIST OF BALANCE SHEET : A A Z ORGANISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-13 | Partially confidential | 2017-12-31 | Complete |
| Name | A A Z ORGANISATION |
| Siren | 818858193 |
| Closing | 2017-12-31 |
| Registry code | 3501 |
| Registration number | 4403 |
| Management number | 2016B00500 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35340 LA BOUEXIERE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 775.00 | 459.00 | 316.00 | 775.00 |
BH Other financial assets | 49.00 | 49.00 | 49.00 | |
BJ TOTAL (I) | 839.00 | 459.00 | 380.00 | 839.00 |
BX Customers and related accounts | 5 695.00 | 1 040.00 | 4 655.00 | 5 695.00 |
BZ Other receivables | 321.00 | 321.00 | 321.00 | |
CF Cash and cash equivalents | 33 378.00 | 33 378.00 | 33 378.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 39 393.00 | 1 040.00 | 38 353.00 | 39 393.00 |
CO Grand total (0 to V) | 40 232.00 | 1 499.00 | 38 733.00 | 40 232.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 1 622.00 | 1 622.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 096.00 | 1 722.00 | 20 096.00 | |
DL TOTAL (I) | 22 818.00 | 2 722.00 | 22 818.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 724.00 | 2 085.00 | 2 724.00 | |
DX Trade payables and related accounts | 1 948.00 | 1 500.00 | 1 948.00 | |
DY Tax and social security liabilities | 5 501.00 | 1 208.00 | 5 501.00 | |
EA Other liabilities | 5 743.00 | 5 743.00 | ||
EC TOTAL (IV) | 15 915.00 | 4 793.00 | 15 915.00 | |
EE Grand total (I to V) | 38 733.00 | 7 514.00 | 38 733.00 | |
all companies in France
Complete and comprehensive database.
