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BALANCE SHEET (
2023-02-14)
THE LIST OF BALANCE SHEET : AAZ MARKETING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Partially confidential | 2022-12-31 | Complete |
| Name | AAZ MARKETING |
| Siren | 918032079 |
| Closing | 2022-12-31 |
| Registry code | 8901 |
| Registration number | 237 |
| Management number | 2022B00350 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89000 AUXERRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 810.00 | 858.00 | 952.00 | 1 810.00 |
CB Subscribed and called capital, not paid | 40.00 | |||
CF Cash and cash equivalents | 1 014.00 | |||
CJ TOTAL (II) | 1 810.00 | 858.00 | 2 006.00 | 1 810.00 |
CO Grand total (0 to V) | 1 810.00 | 858.00 | 2 006.00 | 1 810.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 206.00 | 1 206.00 | ||
DL TOTAL (I) | 1 406.00 | 1 406.00 | ||
DX Trade payables and related accounts | 100.00 | 100.00 | ||
DY Tax and social security liabilities | 514.00 | 514.00 | ||
EC TOTAL (IV) | 614.00 | 614.00 | ||
EE Grand total (I to V) | 2 021.00 | 2 021.00 | ||
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