Grow your business safely with AZ PARTICIPATIONS
All the information you need about AZ PARTICIPATIONS to develop and secure your business in France
A
HOME >
CORPORATES
>
AZ PARTICIPATIONS >
BALANCE SHEET (
2022-03-16)
THE LIST OF BALANCE SHEET : AZ PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-16 | Public | 2020-12-31 | Complete |
| Name | AZ PARTICIPATIONS |
| Siren | 881589030 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 4828 |
| Management number | 2020B00940 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95500 Gonesse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 10 000.00 | 10 000.00 | 10 000.00 | |
BJ TOTAL (I) | 67 500.00 | 67 500.00 | 67 500.00 | |
BX Customers and related accounts | 8 880.00 | 8 880.00 | 8 880.00 | |
BZ Other receivables | 480.00 | 480.00 | 480.00 | |
CF Cash and cash equivalents | 20 258.00 | 20 258.00 | 20 258.00 | |
CJ TOTAL (II) | 29 618.00 | 29 618.00 | 29 618.00 | |
CO Grand total (0 to V) | 97 118.00 | 97 118.00 | 97 118.00 | |
CU Other investments | 57 500.00 | 57 500.00 | 57 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 789.00 | 3 789.00 | ||
DL TOTAL (I) | 4 789.00 | 4 789.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 87 300.00 | 87 300.00 | ||
DX Trade payables and related accounts | 2 880.00 | 2 880.00 | ||
DY Tax and social security liabilities | 2 149.00 | 2 149.00 | ||
EC TOTAL (IV) | 92 329.00 | 92 329.00 | ||
EE Grand total (I to V) | 97 118.00 | 97 118.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 7 400.00 | 7 400.00 | 7 400.00 | |
FJ Net sales | 7 400.00 | 7 400.00 | 7 400.00 | |
FR Total operating income (I) | 7 400.00 | |||
FW Other purchases and external expenses | 2 942.00 | |||
GF Total Operating Expenses (II) | 2 942.00 | |||
GG - OPERATING RESULT (I - II) | 4 458.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 458.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 669.00 | 669.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 400.00 | 7 400.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 611.00 | 3 611.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 789.00 | 3 789.00 | ||
all companies in France
Complete and comprehensive database.
