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BALANCE SHEET (
2021-06-16)
THE LIST OF BALANCE SHEET : AZNETWORK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2022-12-31 | Complete |
| 2022-06-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-23 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-25 | Public | 2014-12-31 | Complete |
| 2017-06-27 | Partially confidential | 2016-12-31 | Complete |
| Name | AZNETWORK |
| Siren | 423880061 |
| Closing | 2020-12-31 |
| Registry code | 6101 |
| Registration number | 2285 |
| Management number | 1999B00081 |
| Activity code | 6202B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 61000 Alençon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 105 837.00 | 105 200.00 | 636.00 | 105 837.00 |
AH Goodwill | 15 000.00 | 5 000.00 | 10 000.00 | 15 000.00 |
AR Technical installations, industrial equipment and tools | 10 172.00 | 9 149.00 | 1 022.00 | 10 172.00 |
AT Other tangible assets | 2 192 125.00 | 1 791 558.00 | 400 566.00 | 2 192 125.00 |
BH Other financial assets | 26 668.00 | 26 668.00 | 26 668.00 | |
BJ TOTAL (I) | 2 350 802.00 | 1 911 908.00 | 438 894.00 | 2 350 802.00 |
BT Goods | 41 897.00 | 5 227.00 | 36 669.00 | 41 897.00 |
BX Customers and related accounts | 1 237 819.00 | 129 556.00 | 1 108 263.00 | 1 237 819.00 |
BZ Other receivables | 432 421.00 | 17 900.00 | 414 521.00 | 432 421.00 |
CD Marketable securities | 202 080.00 | 202 080.00 | 202 080.00 | |
CF Cash and cash equivalents | 2 432 581.00 | 2 432 581.00 | 2 432 581.00 | |
CH Prepaid expenses | 270 243.00 | 270 243.00 | 270 243.00 | |
CJ TOTAL (II) | 4 617 042.00 | 152 683.00 | 4 464 359.00 | 4 617 042.00 |
CO Grand total (0 to V) | 6 967 845.00 | 2 064 591.00 | 4 903 253.00 | 6 967 845.00 |
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 130 000.00 | 1 130 000.00 | 1 130 000.00 | |
DD Legal reserve (1) | 113 000.00 | 113 000.00 | 113 000.00 | |
DG Other reserves | 1 392 499.00 | 439 670.00 | 1 392 499.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 732 701.00 | 952 828.00 | 732 701.00 | |
DK Regulated provisions | 28 817.00 | |||
DL TOTAL (I) | 3 368 200.00 | 2 664 316.00 | 3 368 200.00 | |
DN Conditional advances | 140 000.00 | |||
DO TOTAL (II) | 140 000.00 | |||
DP Provisions for Risks | 121 891.00 | 56 000.00 | 121 891.00 | |
DR TOTAL (IV) | 121 891.00 | 56 000.00 | 121 891.00 | |
DU Loans and Debts from Credit Institutions (3) | 581.00 | 3 266.00 | 581.00 | |
DX Trade payables and related accounts | 261 338.00 | 187 918.00 | 261 338.00 | |
DY Tax and social security liabilities | 669 648.00 | 830 168.00 | 669 648.00 | |
EA Other liabilities | 129 980.00 | 168 139.00 | 129 980.00 | |
EB Prepaid income (2) | 351 612.00 | 374 843.00 | 351 612.00 | |
EC TOTAL (IV) | 1 413 162.00 | 1 564 335.00 | 1 413 162.00 | |
EE Grand total (I to V) | 4 903 253.00 | 4 424 652.00 | 4 903 253.00 | |
EG Accrued income and payables due within one year | 1 413 162.00 | 1 561 623.00 | 1 413 162.00 | |
| 16 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
YP Average staff number | 37.00 | 37.00 | ||
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