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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : A à Z EXPERTISES IMMOBILIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Complete |
| 2020-10-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-11 | Partially confidential | 2018-12-31 | Complete |
| 2019-04-29 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | A à Z EXPERTISES IMMOBILIERES |
| Siren | 528453277 |
| Closing | 2018-12-31 |
| Registry code | 0603 |
| Registration number | B2019/002824 |
| Management number | 2014B00533 |
| Activity code | 7120B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06560 VALBONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 25 553.00 | 14 328.00 | 11 225.00 | 25 553.00 |
AH Goodwill | 134 371.00 | 134 371.00 | 134 371.00 | |
AR Technical installations, industrial equipment and tools | 59 934.00 | 40 777.00 | 19 156.00 | 59 934.00 |
AT Other tangible assets | 34 518.00 | 26 971.00 | 7 548.00 | 34 518.00 |
BH Other financial assets | 3 841.00 | 3 841.00 | 3 841.00 | |
BJ TOTAL (I) | 258 216.00 | 82 076.00 | 176 140.00 | 258 216.00 |
BV Advances and down payments on orders | 393.00 | 393.00 | 393.00 | |
BX Customers and related accounts | 304 425.00 | 45 907.00 | 258 518.00 | 304 425.00 |
BZ Other receivables | 90 244.00 | 90 244.00 | 90 244.00 | |
CF Cash and cash equivalents | 511.00 | 511.00 | 511.00 | |
CH Prepaid expenses | 18 198.00 | 18 198.00 | 18 198.00 | |
CJ TOTAL (II) | 413 772.00 | 45 907.00 | 367 865.00 | 413 772.00 |
CO Grand total (0 to V) | 671 988.00 | 127 983.00 | 544 005.00 | 671 988.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 568.00 | 30 568.00 | 30 568.00 | |
DB Share, merger, contribution premiums, etc. | 141 056.00 | 141 056.00 | 141 056.00 | |
DD Legal reserve (1) | 41.00 | 41.00 | 41.00 | |
DH Retained earnings | -373 507.00 | -373 507.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -589 076.00 | -373 506.00 | -589 076.00 | |
DL TOTAL (I) | -790 917.00 | -201 841.00 | -790 917.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 041.00 | 18 549.00 | 3 041.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 028 191.00 | 274 433.00 | 1 028 191.00 | |
DX Trade payables and related accounts | 82 539.00 | 306 213.00 | 82 539.00 | |
DY Tax and social security liabilities | 213 105.00 | 188 697.00 | 213 105.00 | |
EA Other liabilities | 8 045.00 | 20 711.00 | 8 045.00 | |
EC TOTAL (IV) | 1 334 922.00 | 808 603.00 | 1 334 922.00 | |
EE Grand total (I to V) | 544 005.00 | 606 761.00 | 544 005.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 534.00 | 16 078.00 | 2 534.00 | |
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