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BALANCE SHEET (
2021-08-20)
THE LIST OF BALANCE SHEET : AZIART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-20 | Partially confidential | 2020-12-31 | Simplified |
| Name | AZIART |
| Siren | 492786991 |
| Closing | 2020-12-31 |
| Registry code | 6201 |
| Registration number | 7035 |
| Management number | 2009B01271 |
| Activity code | 4779Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62000 Dainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 749.00 | 749.00 | 749.00 | |
028 Tangible Assets | 7 750.00 | 3 504.00 | 4 246.00 | 7 750.00 |
044 Total Fixed Assets | 8 499.00 | 4 253.00 | 4 246.00 | 8 499.00 |
060 Merchandise inventory | 22 032.00 | 22 032.00 | 22 032.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 742.00 | 3 742.00 | 3 742.00 | |
084 Cash | 13 058.00 | 13 058.00 | 13 058.00 | |
092 Prepaid expenses | 427.00 | 427.00 | 427.00 | |
096 Total Current Assets + Prepaid Expenses | 39 259.00 | 39 259.00 | 39 259.00 | |
110 Total Assets | 47 758.00 | 4 253.00 | 43 505.00 | 47 758.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -2 106.00 | |||
136 Profit for the Year | 2 310.00 | |||
142 Total Equity - Total I | 7 705.00 | |||
156 Loans and similar debts | 16 017.00 | |||
166 Suppliers and related accounts | 7 714.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 784.00 | |||
172 Other debts | 12 069.00 | |||
176 Total debts | 35 801.00 | |||
180 Liabilities Total | 43 505.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 939.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 939.00 | |||
195 Of which payables due in more than one year | 939.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 524.00 | 1 524.00 | ||
490 Total Fixed Assets (Gross Value) | 7 560.00 | 7 560.00 | ||
492 Total Fixed Assets (Increases) | 1 524.00 | 1 524.00 | ||
494 Total Fixed Assets (Decreases) | 585.00 | 585.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 725.00 | 1 725.00 | ||
378 Amount of deductible VAT on goods and services | 3 821.00 | 3 821.00 | ||
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