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BALANCE SHEET (
2020-09-16)
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 | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 8337 |
| Management number | 2008B01027 |
| Activity code | 4764Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-16 |
| 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 | 83 653.00 | 49 403.00 | 34 250.00 | 83 653.00 |
040 Financial Assets | 1 692.00 | 1 692.00 | 1 692.00 | |
044 Total Fixed Assets | 85 345.00 | 49 403.00 | 35 942.00 | 85 345.00 |
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 | 240.00 | 240.00 | 240.00 | |
072 Receivables – Other | 3 583.00 | 3 583.00 | 3 583.00 | |
084 Cash | 37.00 | 1.00 | 37.00 | 37.00 |
092 Prepaid expenses | 1 746.00 | 1 746.00 | 1 746.00 | |
096 Total Current Assets + Prepaid Expenses | 7 201.00 | 7 201.00 | 7 201.00 | |
110 Total Assets | 92 546.00 | 49 403.00 | 43 143.00 | 92 546.00 |
120 Share or Individual Capital | 72 800.00 | |||
134 Retained Earnings | -112 349.00 | |||
136 Profit for the Year | 131.00 | |||
142 Total Equity - Total I | -39 418.00 | |||
166 Suppliers and related accounts | 30 558.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 948.00 | |||
172 Other debts | 52 003.00 | |||
176 Total debts | 82 561.00 | |||
180 Liabilities Total | 43 143.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 100 345.00 | 100 345.00 | ||
494 Total Fixed Assets (Decreases) | 15 000.00 | 15 000.00 | ||
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