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BALANCE SHEET (
2022-08-12)
THE LIST OF BALANCE SHEET : EL AZ MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-04 | Partially confidential | 2020-12-31 | Complete |
| Name | EL AZ MARKET |
| Siren | 885239780 |
| Closing | 2021-12-31 |
| Registry code | 1901 |
| Registration number | 2816 |
| Management number | 2020B00328 |
| Activity code | 4722Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19100 Brive-la-Gaillarde |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 43 685.00 | 4 526.00 | 39 159.00 | 43 685.00 |
AR Technical installations, industrial equipment and tools | 77 804.00 | 14 120.00 | 63 684.00 | 77 804.00 |
AT Other tangible assets | 21 500.00 | 1 750.00 | 19 750.00 | 21 500.00 |
BH Other financial assets | 1 672.00 | 1 672.00 | 1 672.00 | |
BJ TOTAL (I) | 144 676.00 | 20 396.00 | 124 280.00 | 144 676.00 |
BT Goods | 31 355.00 | 31 355.00 | 31 355.00 | |
BV Advances and down payments on orders | 130.00 | 130.00 | 130.00 | |
BX Customers and related accounts | 8 746.00 | 8 746.00 | 8 746.00 | |
BZ Other receivables | 3 877.00 | 3 877.00 | 3 877.00 | |
CF Cash and cash equivalents | 81 648.00 | 81 648.00 | 81 648.00 | |
CJ TOTAL (II) | 125 756.00 | 125 756.00 | 125 756.00 | |
CO Grand total (0 to V) | 270 433.00 | 20 396.00 | 250 037.00 | 270 433.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 190.00 | 190.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 902.00 | 190.00 | 35 902.00 | |
DL TOTAL (I) | 46 092.00 | 10 190.00 | 46 092.00 | |
DU Loans and Debts from Credit Institutions (3) | 53 320.00 | 42 806.00 | 53 320.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24 437.00 | 49 372.00 | 24 437.00 | |
DX Trade payables and related accounts | 47 956.00 | 109 687.00 | 47 956.00 | |
DY Tax and social security liabilities | 22 970.00 | 11 282.00 | 22 970.00 | |
DZ Fixed asset liabilities and related accounts | 32 313.00 | |||
EA Other liabilities | 55 261.00 | 29 375.00 | 55 261.00 | |
EC TOTAL (IV) | 203 945.00 | 274 835.00 | 203 945.00 | |
EE Grand total (I to V) | 250 037.00 | 285 025.00 | 250 037.00 | |
EG Accrued income and payables due within one year | 40 469.00 | 240 864.00 | 40 469.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
LN ACQUISITIONS Total Tangible Fixed Assets | 115 701.00 | 115 701.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 687.00 | 1 687.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 2 286.00 | 18 110.00 | 20 396.00 | 2 286.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 2 286.00 | 18 110.00 | 20 396.00 | 2 286.00 |
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