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BALANCE SHEET (
2021-09-20)
THE LIST OF BALANCE SHEET : A.Z BÂTIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Partially confidential | 2022-03-31 | Simplified |
| 2021-09-20 | Partially confidential | 2021-03-31 | Simplified |
| 2020-08-14 | Public | 2020-03-31 | Simplified |
| 2019-10-16 | Public | 2019-03-31 | Simplified |
| 2018-10-30 | Public | 2018-03-31 | Simplified |
| Name | A.Z BÂTIMENT |
| Siren | 825328743 |
| Closing | 2021-03-31 |
| Registry code | 2801 |
| Registration number | B2021/006187 |
| Management number | 2017B00129 |
| Activity code | 4399C |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28130 MEVOISINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 981.00 | 19 454.00 | 17 527.00 | 36 981.00 |
040 Financial Assets | 620.00 | 620.00 | 620.00 | |
044 Total Fixed Assets | 37 601.00 | 19 454.00 | 18 147.00 | 37 601.00 |
050 Raw materials, supplies, in progress | 300.00 | 300.00 | 300.00 | |
068 Receivables – Trade and related accounts | 11 193.00 | 11 193.00 | 11 193.00 | |
072 Receivables – Other | 12 866.00 | 12 866.00 | 12 866.00 | |
084 Cash | 132 971.00 | 132 971.00 | 132 971.00 | |
096 Total Current Assets + Prepaid Expenses | 157 330.00 | 157 330.00 | 157 330.00 | |
110 Total Assets | 194 931.00 | 19 454.00 | 175 477.00 | 194 931.00 |
120 Share or Individual Capital | 3 500.00 | |||
126 Legal Reserve | 350.00 | |||
132 Other Reserves | 60 149.00 | |||
136 Profit for the Year | 40 125.00 | |||
142 Total Equity - Total I | 104 123.00 | |||
156 Loans and similar debts | 3 953.00 | |||
166 Suppliers and related accounts | 22 138.00 | |||
172 Other debts | 45 262.00 | |||
176 Total debts | 71 354.00 | |||
180 Liabilities Total | 175 477.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 593.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 593.00 | |||
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