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BALANCE SHEET (
2022-06-08)
THE LIST OF BALANCE SHEET : AZ ISOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Partially confidential | 2021-12-31 | Complete |
| Name | AZ ISOL |
| Siren | 853232924 |
| Closing | 2021-12-31 |
| Registry code | 7608 |
| Registration number | 3705 |
| Management number | 2019B01135 |
| Activity code | 4329A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2022-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76140 Le Petit-Quevilly |
| 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 | 631.00 | 400.00 | 231.00 | 631.00 |
AT Other tangible assets | 4 333.00 | 2 756.00 | 1 577.00 | 4 333.00 |
BH Other financial assets | 200.00 | 200.00 | 200.00 | |
BJ TOTAL (I) | 5 164.00 | 3 156.00 | 2 008.00 | 5 164.00 |
BV Advances and down payments on orders | 182.00 | 182.00 | 182.00 | |
BX Customers and related accounts | 18 153.00 | 18 153.00 | 18 153.00 | |
BZ Other receivables | 7 418.00 | 7 418.00 | 7 418.00 | |
CF Cash and cash equivalents | 21 430.00 | 21 430.00 | 21 430.00 | |
CJ TOTAL (II) | 47 183.00 | 47 183.00 | 47 183.00 | |
CO Grand total (0 to V) | 52 348.00 | 3 156.00 | 49 192.00 | 52 348.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | ||
DG Other reserves | 38 469.00 | 38 469.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -20 002.00 | 38 769.00 | -20 002.00 | |
DL TOTAL (I) | 21 767.00 | 41 769.00 | 21 767.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 78.00 | 315.00 | 78.00 | |
DX Trade payables and related accounts | 25 308.00 | 1 557.00 | 25 308.00 | |
DY Tax and social security liabilities | 39.00 | 6 499.00 | 39.00 | |
EA Other liabilities | 2 000.00 | 2 000.00 | ||
EB Prepaid income (2) | 21 684.00 | |||
EC TOTAL (IV) | 27 425.00 | 30 054.00 | 27 425.00 | |
EE Grand total (I to V) | 49 192.00 | 71 824.00 | 49 192.00 | |
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