Grow your business safely with AZ SERVICES
All the information you need about AZ SERVICES to develop and secure your business in France
A
HOME >
CORPORATES
>
AZ SERVICES >
BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : AZ SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-06 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-12 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-25 | Partially confidential | 2016-12-31 | Complete |
| Name | AZ SERVICES |
| Siren | 810139527 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/017153 |
| Management number | 2015B00481 |
| Activity code | 8121Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38330 SAINT-ISMIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 375.00 | 1 071.00 | 3 304.00 | 4 375.00 |
BJ TOTAL (I) | 4 375.00 | 1 071.00 | 3 304.00 | 4 375.00 |
BX Customers and related accounts | 10 534.00 | 10 534.00 | 10 534.00 | |
BZ Other receivables | 1 090.00 | 1 090.00 | 1 090.00 | |
CF Cash and cash equivalents | 37 901.00 | 37 901.00 | 37 901.00 | |
CH Prepaid expenses | 297.00 | 297.00 | 297.00 | |
CJ TOTAL (II) | 49 822.00 | 49 822.00 | 49 822.00 | |
CO Grand total (0 to V) | 54 197.00 | 1 071.00 | 53 126.00 | 54 197.00 |
| 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 | 100.00 | |
DG Other reserves | 3 980.00 | 1 886.00 | 3 980.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 037.00 | 2 094.00 | 9 037.00 | |
DJ Investment subsidies | 598.00 | 1 597.00 | 598.00 | |
DL TOTAL (I) | 14 715.00 | 6 678.00 | 14 715.00 | |
DU Loans and Debts from Credit Institutions (3) | 689.00 | 1 699.00 | 689.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 337.00 | 6 231.00 | 1 337.00 | |
DX Trade payables and related accounts | 6 420.00 | 6 333.00 | 6 420.00 | |
DY Tax and social security liabilities | 29 964.00 | 14 281.00 | 29 964.00 | |
EC TOTAL (IV) | 38 411.00 | 28 543.00 | 38 411.00 | |
EE Grand total (I to V) | 53 126.00 | 35 221.00 | 53 126.00 | |
EG Accrued income and payables due within one year | 38 411.00 | 21 623.00 | 38 411.00 | |
all companies in France
Complete and comprehensive database.
