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BALANCE SHEET (
2021-01-11)
THE LIST OF BALANCE SHEET : AZ ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Partially confidential | 2021-12-31 | Complete |
| 2022-03-18 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-11 | Partially confidential | 2019-12-31 | Simplified |
| 2020-11-23 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-20 | Partially confidential | 2016-12-31 | Complete |
| 2018-08-31 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-18 | Public | 2015-12-31 | Complete |
| Name | AZ ELECTRICITE |
| Siren | 529988651 |
| Closing | 2019-12-31 |
| Registry code | 2202 |
| Registration number | 290 |
| Management number | 2011B00092 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22460 Saint-Hervé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 191.00 | 23 758.00 | 20 433.00 | 44 191.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 44 266.00 | 23 758.00 | 20 508.00 | 44 266.00 |
050 Raw materials, supplies, in progress | 4 681.00 | 4 681.00 | 4 681.00 | |
068 Receivables – Trade and related accounts | 17 662.00 | 1 918.00 | 15 744.00 | 17 662.00 |
072 Receivables – Other | 2 424.00 | 2 424.00 | 2 424.00 | |
084 Cash | 78 577.00 | 78 577.00 | 78 577.00 | |
092 Prepaid expenses | 600.00 | 600.00 | 600.00 | |
096 Total Current Assets + Prepaid Expenses | 103 944.00 | 1 918.00 | 102 026.00 | 103 944.00 |
110 Total Assets | 148 210.00 | 25 676.00 | 122 534.00 | 148 210.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 78 977.00 | |||
136 Profit for the Year | 9 625.00 | |||
142 Total Equity - Total I | 94 102.00 | |||
156 Loans and similar debts | 12 408.00 | |||
166 Suppliers and related accounts | 10 477.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 767.00 | |||
172 Other debts | 5 548.00 | |||
174 Prepaid income | ||||
176 Total debts | 28 432.00 | |||
180 Liabilities Total | 122 534.00 | |||
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