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BALANCE SHEET (
2019-05-15)
THE LIST OF BALANCE SHEET : AZ GROUPE
| 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 |
| Name | AZ GROUPE |
| Siren | 799933346 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 4711 |
| Management number | 2014B00366 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91430 IGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net 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 | 1 929.00 | 1 929.00 | 1 929.00 | |
084 Cash | 289.00 | 289.00 | 289.00 | |
096 Total Current Assets + Prepaid Expenses | 2 218.00 | 2 218.00 | 2 218.00 | |
110 Total Assets | 52 218.00 | 52 218.00 | 52 218.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -17 246.00 | |||
136 Profit for the Year | -3 828.00 | |||
142 Total Equity - Total I | -20 074.00 | |||
156 Loans and similar debts | 69 984.00 | |||
166 Suppliers and related accounts | 1 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 235.00 | |||
172 Other debts | 388.00 | |||
176 Total debts | 72 293.00 | |||
180 Liabilities Total | 52 218.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 978.00 | 2 483.00 | 2 978.00 | |
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 153.00 | 150.00 | 153.00 | |
264 Total operating expenses | 3 131.00 | 2 633.00 | 3 131.00 | |
270 Operating profit | -3 131.00 | -2 633.00 | -3 131.00 | |
294 Financial expenses | 697.00 | 907.00 | 697.00 | |
300 Exceptional expenses | 8.00 | |||
310 Profit or loss | -3 828.00 | -3 547.00 | -3 828.00 | |
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