Grow your business safely with AOZ
All the information you need about AOZ to develop and secure your business in France
A
HOME >
CORPORATES
>
AOZ >
BALANCE SHEET (
2019-12-27)
THE LIST OF BALANCE SHEET : AOZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-30 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-16 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-27 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2018-07-04 | Public | 2015-12-31 | Simplified |
| Name | AOZ |
| Siren | 433599552 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 15385 |
| Management number | 2008B01027 |
| Activity code | 4764Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77320 LA FERTE-GAUCHER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 99 177.00 | 58 857.00 | 40 320.00 | 99 177.00 |
040 Financial Assets | 1 692.00 | 1 692.00 | 1 692.00 | |
044 Total Fixed Assets | 100 869.00 | 58 857.00 | 42 012.00 | 100 869.00 |
060 Merchandise inventory | 520.00 | 520.00 | 520.00 | |
064 Advances and down payments on orders | 1 075.00 | 1 075.00 | 1 075.00 | |
068 Receivables – Trade and related accounts | 3 660.00 | 3 660.00 | 3 660.00 | |
072 Receivables – Other | 5 320.00 | 5 320.00 | 5 320.00 | |
084 Cash | 718.00 | 718.00 | 718.00 | |
092 Prepaid expenses | 1 462.00 | 1 462.00 | 1 462.00 | |
096 Total Current Assets + Prepaid Expenses | 12 755.00 | 12 755.00 | 12 755.00 | |
110 Total Assets | 113 624.00 | 58 857.00 | 54 767.00 | 113 624.00 |
120 Share or Individual Capital | 72 800.00 | |||
134 Retained Earnings | -112 515.00 | |||
136 Profit for the Year | 166.00 | |||
142 Total Equity - Total I | -39 549.00 | |||
166 Suppliers and related accounts | 32 407.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 654.00 | |||
172 Other debts | 61 909.00 | |||
176 Total debts | 94 316.00 | |||
180 Liabilities Total | 54 767.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 16 947.00 | 16 947.00 | ||
432 INCREASES Tangible Assets – Buildings | 58 569.00 | 58 569.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 118.00 | 8 118.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 441.00 | 441.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
all companies in France
Complete and comprehensive database.
