Grow your business safely with AZconseils
All the information you need about AZconseils to develop and secure your business in France
A
HOME >
CORPORATES
>
AZconseils >
BALANCE SHEET (
2020-10-28)
THE LIST OF BALANCE SHEET : AZconseils
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Partially confidential | 2022-03-31 | Complete |
| 2021-11-04 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-28 | Partially confidential | 2020-03-31 | Complete |
| Name | AZconseils |
| Siren | 849328356 |
| Closing | 2020-03-31 |
| Registry code | 6002 |
| Registration number | 6163 |
| Management number | 2019B00405 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60880 Jaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 291.00 | 879.00 | 4 411.00 | 5 291.00 |
BJ TOTAL (I) | 5 291.00 | 879.00 | 4 411.00 | 5 291.00 |
BX Customers and related accounts | 22 080.00 | 22 080.00 | 22 080.00 | |
BZ Other receivables | 173.00 | 173.00 | 173.00 | |
CF Cash and cash equivalents | 57 856.00 | 57 856.00 | 57 856.00 | |
CH Prepaid expenses | 3 467.00 | 3 467.00 | 3 467.00 | |
CJ TOTAL (II) | 83 576.00 | 83 576.00 | 83 576.00 | |
CO Grand total (0 to V) | 88 867.00 | 879.00 | 87 987.00 | 88 867.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 849.00 | 49 849.00 | ||
DL TOTAL (I) | 54 849.00 | 54 849.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12 370.00 | 12 370.00 | ||
DX Trade payables and related accounts | 3 538.00 | 3 538.00 | ||
DY Tax and social security liabilities | 17 229.00 | 17 229.00 | ||
EC TOTAL (IV) | 33 138.00 | 33 138.00 | ||
EE Grand total (I to V) | 87 987.00 | 87 987.00 | ||
EG Accrued income and payables due within one year | 33 138.00 | 33 138.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 5 291.00 | |||
I4 DECREASES Grand Total | 5 291.00 | |||
IY DECREASES Total Tangible Fixed Assets | 5 291.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 5 291.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 880.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 880.00 | |||
| 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 | 3 538.00 | 3 538.00 | 3 538.00 | |
8E Income Taxes | 12 274.00 | 12 274.00 | 12 274.00 | |
UX Other trade receivables | 22 080.00 | 22 080.00 | 22 080.00 | |
VB VAT | 173.00 | 173.00 | 173.00 | |
VI Group and Associates | 12 371.00 | 12 371.00 | 12 371.00 | |
VS Prepaid expenses | 3 467.00 | 3 467.00 | 3 467.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 25 720.00 | 25 720.00 | 25 720.00 | |
VW VAT | 4 955.00 | 4 955.00 | 4 955.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 33 138.00 | 33 138.00 | 33 138.00 | |
all companies in France
Complete and comprehensive database.
