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BALANCE SHEET (
2022-02-28)
THE LIST OF BALANCE SHEET : AZEVEDO ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-12-31 | Complete |
| 2022-03-14 | Public | 2021-12-31 | Complete |
| 2022-02-28 | Public | 2020-12-31 | Complete |
| Name | AZEVEDO ET FILS |
| Siren | 879261113 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2022/006794 |
| Management number | 2019B08618 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 14 139.00 | 14 139.00 | 14 139.00 | |
BJ TOTAL (I) | 497 139.00 | 497 139.00 | 497 139.00 | |
CF Cash and cash equivalents | 48 728.00 | 48 728.00 | 48 728.00 | |
CJ TOTAL (II) | 48 728.00 | 48 728.00 | 48 728.00 | |
CO Grand total (0 to V) | 545 867.00 | 545 867.00 | 545 867.00 | |
CU Other investments | 483 000.00 | 483 000.00 | 483 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 397.00 | -5 397.00 | ||
DL TOTAL (I) | -4 897.00 | -4 897.00 | ||
DU Loans and Debts from Credit Institutions (3) | 500 000.00 | 500 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 50 524.00 | 50 524.00 | ||
DX Trade payables and related accounts | 240.00 | 240.00 | ||
EC TOTAL (IV) | 550 764.00 | 550 764.00 | ||
EE Grand total (I to V) | 545 867.00 | 545 867.00 | ||
EG Accrued income and payables due within one year | 122 600.00 | 122 600.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 868.00 | |||
GF Total Operating Expenses (II) | 4 868.00 | |||
GG - OPERATING RESULT (I - II) | -4 868.00 | |||
GR Interest and similar expenses | 528.00 | |||
GU Total financial expenses (VI) | 528.00 | |||
GV - FINANCIAL INCOME (V - VI) | -528.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 397.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 397.00 | 5 397.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 397.00 | -5 397.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 497 139.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 497 139.00 | |||
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