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BALANCE SHEET (
2020-10-23)
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 | 2019-12-31 |
| Registry code | 0603 |
| Registration number | B2020/004930 |
| Management number | 2014B00533 |
| Activity code | 7120B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-23 |
| 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 | 11 528.00 | 4 277.00 | 7 251.00 | 11 528.00 |
AH Goodwill | ||||
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | ||||
BH Other financial assets | 3 086.00 | 3 086.00 | 3 086.00 | |
BJ TOTAL (I) | 14 614.00 | 4 277.00 | 10 337.00 | 14 614.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 21 416.00 | 21 416.00 | 21 416.00 | |
BZ Other receivables | 343 143.00 | 343 143.00 | 343 143.00 | |
CF Cash and cash equivalents | 178.00 | 178.00 | 178.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 364 736.00 | 364 736.00 | 364 736.00 | |
CO Grand total (0 to V) | 379 350.00 | 4 277.00 | 375 073.00 | 379 350.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 30 568.00 | 5 000.00 | |
DB Share, merger, contribution premiums, etc. | 141 056.00 | |||
DD Legal reserve (1) | 41.00 | 41.00 | 41.00 | |
DH Retained earnings | 1.00 | -373 507.00 | 1.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 69 389.00 | -589 076.00 | 69 389.00 | |
DL TOTAL (I) | 74 432.00 | -790 917.00 | 74 432.00 | |
DP Provisions for Risks | 16 500.00 | 16 500.00 | ||
DR TOTAL (IV) | 16 500.00 | 16 500.00 | ||
DU Loans and Debts from Credit Institutions (3) | 3 041.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 219 006.00 | 1 028 191.00 | 219 006.00 | |
DX Trade payables and related accounts | 59 878.00 | 82 539.00 | 59 878.00 | |
DY Tax and social security liabilities | 5 258.00 | 213 106.00 | 5 258.00 | |
EA Other liabilities | 8 045.00 | |||
EC TOTAL (IV) | 284 142.00 | 1 334 922.00 | 284 142.00 | |
EE Grand total (I to V) | 375 073.00 | 544 005.00 | 375 073.00 | |
EG Accrued income and payables due within one year | 284 142.00 | 284 142.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 534.00 | |||
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