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A HOME > CORPORATES > AZ GROUPE > BALANCE SHEET ( 2018-09-04)

THE LIST OF BALANCE SHEET : AZ GROUPE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-09-03 Public 2020-12-31 Simplified
2020-07-29 Public 2019-12-31 Simplified
2019-05-15 Public 2018-12-31 Simplified
2018-09-04 Public 2017-12-31 Simplified
NameAZ GROUPE
Siren799933346
Closing2017-12-31
Registry code 7801
Registration number 11865
Management number2014B00366
Activity code 6420Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-09-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address91430 IGNY
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 50 000.00 50 000.00 50 000.00
044 Total Fixed Assets 50 000.00 50 000.00 50 000.00
072 Receivables – Other 1 482.00 1 482.00 1 482.00
084 Cash 2 236.00 2 236.00 2 236.00
096 Total Current Assets + Prepaid Expenses 3 718.00 3 718.00 3 718.00
110 Total Assets 53 718.00 53 718.00 53 718.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -13 699.00
136 Profit for the Year -3 547.00
142 Total Equity - Total I -16 246.00
156 Loans and similar debts 68 238.00
166 Suppliers and related accounts 1 332.00
169 Other debts including current accounts of partners for fiscal year N 235.00
172 Other debts 393.00
176 Total debts 69 964.00
180 Liabilities Total 53 718.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 2 483.00 1 916.00 2 483.00
243 (including business tax) 150.00 150.00
244 Taxes, duties and similar payments 150.00 148.00 150.00
264 Total operating expenses 2 633.00 2 064.00 2 633.00
270 Operating profit -2 633.00 -2 064.00 -2 633.00
294 Financial expenses 907.00 1 093.00 907.00
300 Exceptional expenses 8.00 7.00 8.00
310 Profit or loss -3 547.00 -3 163.00 -3 547.00

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