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BALANCE SHEET (
2022-02-22)
THE LIST OF BALANCE SHEET : AZ CLOTURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Partially confidential | 2022-06-30 | Simplified |
| 2022-02-22 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-11 | Partially confidential | 2020-06-30 | Simplified |
| 2020-01-15 | Partially confidential | 2019-06-30 | Simplified |
| Name | AZ CLOTURES |
| Siren | 491013710 |
| Closing | 2021-06-30 |
| Registry code | 6752 |
| Registration number | 2938 |
| Management number | 2006B01401 |
| Activity code | 4332B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67660 BETSCHDORF |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 44 065.00 | 42 865.00 | 1 199.00 | 44 065.00 |
AT Other tangible assets | 9 854.00 | 8 436.00 | 1 417.00 | 9 854.00 |
BH Other financial assets | 537.00 | 537.00 | 537.00 | |
BJ TOTAL (I) | 54 457.00 | 51 302.00 | 3 154.00 | 54 457.00 |
BL Raw materials, supplies | 5 687.00 | 5 687.00 | 5 687.00 | |
BX Customers and related accounts | 36 152.00 | 871.00 | 35 281.00 | 36 152.00 |
BZ Other receivables | 6 142.00 | 6 142.00 | 6 142.00 | |
CF Cash and cash equivalents | 32 115.00 | 32 115.00 | 32 115.00 | |
CH Prepaid expenses | 6 739.00 | 6 739.00 | 6 739.00 | |
CJ TOTAL (II) | 86 839.00 | 871.00 | 85 968.00 | 86 839.00 |
CO Grand total (0 to V) | 141 296.00 | 52 173.00 | 89 122.00 | 141 296.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | -3 683.00 | -3 683.00 | -3 683.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 855.00 | -40 647.00 | 20 855.00 | |
DL TOTAL (I) | 25 971.00 | -35 530.00 | 25 971.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 432.00 | 36 772.00 | 2 432.00 | |
DW Advances and down payments received on current orders | 17 392.00 | 17 587.00 | 17 392.00 | |
DX Trade payables and related accounts | 21 507.00 | 23 451.00 | 21 507.00 | |
DY Tax and social security liabilities | 14 469.00 | 6 335.00 | 14 469.00 | |
EA Other liabilities | 4 872.00 | 2 473.00 | 4 872.00 | |
EB Prepaid income (2) | 2 480.00 | 2 480.00 | ||
EC TOTAL (IV) | 63 151.00 | 86 621.00 | 63 151.00 | |
EE Grand total (I to V) | 89 122.00 | 51 090.00 | 89 122.00 | |
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