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BALANCE SHEET (
2022-01-17)
THE LIST OF BALANCE SHEET : AZS AUTOMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Partially confidential | 2022-09-30 | Complete |
| 2022-01-17 | Partially confidential | 2021-09-30 | Complete |
| Name | AZS AUTOMOBILE |
| Siren | 818409187 |
| Closing | 2021-09-30 |
| Registry code | 5952 |
| Registration number | 259 |
| Management number | 2016B00073 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59128 Flers-en-Escrebieux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | -3.00 | |||
AR Technical installations, industrial equipment and tools | -3.00 | |||
AT Other tangible assets | 966.00 | 966.00 | 966.00 | |
BJ TOTAL (I) | 966.00 | 966.00 | 966.00 | |
BT Goods | 230 097.00 | 230 097.00 | 230 097.00 | |
BV Advances and down payments on orders | 39 000.00 | 39 000.00 | 39 000.00 | |
BX Customers and related accounts | 500.00 | 500.00 | 500.00 | |
BZ Other receivables | 337.00 | 337.00 | 337.00 | |
CF Cash and cash equivalents | 115 852.00 | 115 852.00 | 115 852.00 | |
CJ TOTAL (II) | 385 786.00 | 385 786.00 | 385 786.00 | |
CO Grand total (0 to V) | 386 752.00 | 966.00 | 385 786.00 | 386 752.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 152 945.00 | 114 033.00 | 152 945.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 63 966.00 | 38 912.00 | 63 966.00 | |
DL TOTAL (I) | 218 011.00 | 154 045.00 | 218 011.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 110 029.00 | 108 280.00 | 110 029.00 | |
DW Advances and down payments received on current orders | 29 500.00 | |||
DX Trade payables and related accounts | 3 543.00 | 2 612.00 | 3 543.00 | |
DY Tax and social security liabilities | 54 203.00 | 41 814.00 | 54 203.00 | |
EC TOTAL (IV) | 167 775.00 | 182 206.00 | 167 775.00 | |
EE Grand total (I to V) | 385 786.00 | 336 251.00 | 385 786.00 | |
EG Accrued income and payables due within one year | 167 775.00 | 182 206.00 | 167 775.00 | |
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