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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : AZMOUNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Complete |
| Name | AZMOUNA |
| Siren | 889842993 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 19765 |
| Management number | 2020B08909 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 Bagneux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 604.00 | 604.00 | 604.00 | |
BJ TOTAL (I) | 604.00 | 604.00 | 604.00 | |
BR Intermediate and finished products | 3 083.00 | 3 083.00 | 3 083.00 | |
BX Customers and related accounts | 280.00 | 280.00 | 280.00 | |
BZ Other receivables | 1 151.00 | 1 151.00 | 1 151.00 | |
CF Cash and cash equivalents | 40.00 | 40.00 | 40.00 | |
CJ TOTAL (II) | 4 554.00 | 4 554.00 | 4 554.00 | |
CO Grand total (0 to V) | 5 158.00 | 5 158.00 | 5 158.00 | |
| 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) | -7 532.00 | -7 532.00 | ||
DL TOTAL (I) | -6 532.00 | -6 532.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 689.00 | 11 689.00 | ||
EC TOTAL (IV) | 11 690.00 | 11 690.00 | ||
EE Grand total (I to V) | 5 158.00 | 5 158.00 | ||
EG Accrued income and payables due within one year | 11 690.00 | 11 690.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 233.00 | 233.00 | 233.00 | |
FJ Net sales | 233.00 | 233.00 | 233.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 236.00 | |||
FS Purchases of goods (including customs duties) | 3 083.00 | |||
FV Inventory change (raw materials and supplies) | -3 083.00 | |||
FW Other purchases and external expenses | 7 579.00 | |||
GE Other Expenses | 190.00 | |||
GF Total Operating Expenses (II) | 7 769.00 | |||
GG - OPERATING RESULT (I - II) | -7 532.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 532.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 236.00 | 236.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 769.00 | 7 769.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 532.00 | -7 532.00 | ||
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