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BALANCE SHEET (
2020-06-04)
THE LIST OF BALANCE SHEET : AZANA HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2020-06-04 | Public | 2019-12-31 | Simplified |
| Name | AZANA HOLDING |
| Siren | 843318940 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 13848 |
| Management number | 2018B09555 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 910 000.00 | 910 000.00 | 910 000.00 | |
044 Total Fixed Assets | 910 000.00 | 910 000.00 | 910 000.00 | |
084 Cash | 29 480.00 | 29 480.00 | 29 480.00 | |
096 Total Current Assets + Prepaid Expenses | 29 480.00 | 29 480.00 | 29 480.00 | |
110 Total Assets | 939 480.00 | 939 480.00 | 939 480.00 | |
120 Share or Individual Capital | 949 951.00 | |||
136 Profit for the Year | -10 471.00 | |||
142 Total Equity - Total I | 939 480.00 | |||
180 Liabilities Total | 939 480.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 959 950.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 49 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 001.00 | 9 001.00 | ||
250 Staff compensation | 1 470.00 | 1 470.00 | ||
264 Total operating expenses | 10 471.00 | 10 471.00 | ||
270 Operating profit | -10 471.00 | -10 471.00 | ||
290 Exceptional income | 49 950.00 | 49 950.00 | ||
300 Exceptional expenses | 49 950.00 | 49 950.00 | ||
310 Profit or loss | -10 471.00 | -10 471.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 959 950.00 | 959 950.00 | ||
484 DECREASES Financial Assets | 49 950.00 | 49 950.00 | ||
492 Total Fixed Assets (Increases) | 959 950.00 | 959 950.00 | ||
494 Total Fixed Assets (Decreases) | 49 950.00 | 49 950.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 49 950.00 | 49 950.00 | ||
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