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BALANCE SHEET (
2022-06-08)
THE LIST OF BALANCE SHEET : AZNETWORK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2022-12-31 | Complete |
| 2022-06-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-23 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-25 | Public | 2014-12-31 | Complete |
| 2017-06-27 | Partially confidential | 2016-12-31 | Complete |
| Name | AZNETWORK |
| Siren | 423880061 |
| Closing | 2021-12-31 |
| Registry code | 6101 |
| Registration number | 1854 |
| Management number | 1999B00081 |
| Activity code | 6202B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 61000 Alençon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 104 186.00 | 103 797.00 | 388.00 | 104 186.00 |
AH Goodwill | 15 000.00 | 5 000.00 | 10 000.00 | 15 000.00 |
AR Technical installations, industrial equipment and tools | 10 172.00 | 9 610.00 | 562.00 | 10 172.00 |
AT Other tangible assets | 2 636 205.00 | 1 971 492.00 | 664 712.00 | 2 636 205.00 |
AV Fixed assets in progress | 4 959.00 | 4 959.00 | 4 959.00 | |
BH Other financial assets | 26 668.00 | 26 668.00 | 26 668.00 | |
BJ TOTAL (I) | 2 798 191.00 | 2 090 901.00 | 707 290.00 | 2 798 191.00 |
BT Goods | 34 537.00 | 5 800.00 | 28 737.00 | 34 537.00 |
BX Customers and related accounts | 1 389 332.00 | 132 949.00 | 1 256 383.00 | 1 389 332.00 |
BZ Other receivables | 358 303.00 | 358 303.00 | 358 303.00 | |
CD Marketable securities | 204 380.00 | 204 380.00 | 204 380.00 | |
CF Cash and cash equivalents | 3 072 616.00 | 3 072 616.00 | 3 072 616.00 | |
CH Prepaid expenses | 629 381.00 | 629 381.00 | 629 381.00 | |
CJ TOTAL (II) | 5 688 552.00 | 138 749.00 | 5 549 802.00 | 5 688 552.00 |
CO Grand total (0 to V) | 8 486 743.00 | 2 229 651.00 | 6 257 092.00 | 8 486 743.00 |
CR Shares due in more than one year | 215 339.00 | 215 339.00 | ||
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 130 000.00 | 1 130 000.00 | 1 130 000.00 | |
DD Legal reserve (1) | 113 000.00 | 113 000.00 | 113 000.00 | |
DG Other reserves | 2 125 200.00 | 1 392 499.00 | 2 125 200.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 744 117.00 | 732 701.00 | 744 117.00 | |
DL TOTAL (I) | 4 112 317.00 | 3 368 200.00 | 4 112 317.00 | |
DP Provisions for Risks | 26 945.00 | 121 891.00 | 26 945.00 | |
DR TOTAL (IV) | 26 945.00 | 121 891.00 | 26 945.00 | |
DU Loans and Debts from Credit Institutions (3) | 658.00 | 581.00 | 658.00 | |
DX Trade payables and related accounts | 1 100 047.00 | 261 338.00 | 1 100 047.00 | |
DY Tax and social security liabilities | 615 937.00 | 669 648.00 | 615 937.00 | |
EA Other liabilities | 38 882.00 | 129 980.00 | 38 882.00 | |
EB Prepaid income (2) | 362 303.00 | 351 612.00 | 362 303.00 | |
EC TOTAL (IV) | 2 117 829.00 | 1 413 162.00 | 2 117 829.00 | |
EE Grand total (I to V) | 6 257 092.00 | 4 903 253.00 | 6 257 092.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
4A Provisions for litigation | ||||
5Z Total provisions for risks and expenses | 122.00 | 95.00 | 122.00 | |
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