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BALANCE SHEET (
2018-10-24)
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 | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 14731 |
| Management number | 2015B02122 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-24 |
| 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 |
040 Financial Assets | 2 427 000.00 | 2 427 000.00 | 2 427 000.00 | |
044 Total Fixed Assets | 2 427 000.00 | 2 427 000.00 | 2 427 000.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 2 218.00 | 2 218.00 | 2 218.00 | |
084 Cash | 8 125.00 | 8 125.00 | 8 125.00 | |
096 Total Current Assets + Prepaid Expenses | 10 343.00 | 10 343.00 | 10 343.00 | |
110 Total Assets | 2 437 343.00 | 2 437 343.00 | 2 437 343.00 | |
120 Share or Individual Capital | 2 382 000.00 | |||
134 Retained Earnings | -4 011.00 | |||
136 Profit for the Year | -7 735.00 | |||
142 Total Equity - Total I | 2 370 254.00 | |||
166 Suppliers and related accounts | 11 466.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 623.00 | |||
172 Other debts | 55 623.00 | |||
176 Total debts | 67 089.00 | |||
180 Liabilities Total | 2 437 343.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 539.00 | 3 687.00 | 7 539.00 | |
244 Taxes, duties and similar payments | 196.00 | 156.00 | 196.00 | |
264 Total operating expenses | 7 735.00 | 3 843.00 | 7 735.00 | |
270 Operating profit | -7 735.00 | -3 843.00 | -7 735.00 | |
310 Profit or loss | -7 735.00 | -3 843.00 | -7 735.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 427 000.00 | 2 427 000.00 | ||
492 Total Fixed Assets (Increases) | 2 427 000.00 | 2 427 000.00 | ||
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