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BALANCE SHEET (
2020-05-11)
THE LIST OF BALANCE SHEET : SOCIETE EN NOM COLLECTIF AL - AZIZIYA LEASING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-10 | Public | 2020-12-31 | Complete |
| 2020-05-11 | Public | 2019-12-31 | Complete |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| 2017-07-13 | Public | 2016-12-31 | Complete |
| Name | SOCIETE EN NOM COLLECTIF AL - AZIZIYA LEASING |
| Siren | 487759920 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 11855 |
| Management number | 2005B07943 |
| Activity code | 6491Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92547 Montrouge Cedex |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 700.00 | 700.00 | 700.00 | |
CF Cash and cash equivalents | 92 579.00 | 92 579.00 | 92 579.00 | |
CJ TOTAL (II) | 93 279.00 | 93 279.00 | 93 279.00 | |
CO Grand total (0 to V) | 93 279.00 | 93 279.00 | 93 279.00 | |
| 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 | |
DH Retained earnings | -979 150.00 | -973 887.00 | -979 150.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 510.00 | -5 262.00 | 510.00 | |
DL TOTAL (I) | -977 640.00 | -978 150.00 | -977 640.00 | |
DX Trade payables and related accounts | 1 626.00 | 1 833.00 | 1 626.00 | |
EA Other liabilities | 1 069 293.00 | 1 069 293.00 | 1 069 293.00 | |
EC TOTAL (IV) | 1 070 919.00 | 1 071 126.00 | 1 070 919.00 | |
EE Grand total (I to V) | 93 279.00 | 92 976.00 | 93 279.00 | |
EG Accrued income and payables due within one year | 1 070 919.00 | 1 070 919.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 680.00 | |||
FX Taxes, duties, and similar payments | -2 190.00 | |||
GF Total Operating Expenses (II) | -510.00 | |||
GG - OPERATING RESULT (I - II) | 510.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 510.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -510.00 | 5 262.00 | -510.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 510.00 | -5 262.00 | 510.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 626.00 | 1 626.00 | 1 626.00 | |
VB VAT | 700.00 | 700.00 | 700.00 | |
VI Group and Associates | 1 069 293.00 | 1 069 293.00 | 1 069 293.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 700.00 | 700.00 | 700.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 070 919.00 | 1 070 919.00 | 1 070 919.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 87.00 | 87.00 | ||
ST Other accounts | 1 593.00 | 1 593.00 | ||
YW Business tax | -2 190.00 | -2 190.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | -2 190.00 | -2 190.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 1 680.00 | 1 680.00 | ||
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