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A HOME > CORPORATES > AMZ GROUP > BALANCE SHEET ( 2023-02-20)

THE LIST OF BALANCE SHEET : AMZ GROUP

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-06-06 Public 2022-12-31 Simplified
2023-02-20 Public 2019-12-31 Simplified
2023-01-30 Public 2020-12-31 Simplified
NameAMZ GROUP
Siren843749664
Closing2019-12-31
Registry code 1305
Registration number 455
Management number2018B00873
Activity code 8211Z
Closing date n-11901-01-01
Duration Fiscal year 14
Duration Fiscal year n-100
Filing date2023-02-20
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address13940 Mollégès
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 28 112.00 28 112.00 28 112.00
044 Total Fixed Assets 28 112.00 28 112.00 28 112.00
068 Receivables – Trade and related accounts 4 700.00 4 700.00 4 700.00
072 Receivables – Other 722.00 722.00 722.00
084 Cash 473.00 473.00 473.00
096 Total Current Assets + Prepaid Expenses 5 895.00 5 895.00 5 895.00
110 Total Assets 34 007.00 34 007.00 34 007.00
120 Share or Individual Capital 100.00
136 Profit for the Year 1 734.00
142 Total Equity - Total I 1 834.00
166 Suppliers and related accounts 1 845.00
169 Other debts including current accounts of partners for fiscal year N 23 200.00
172 Other debts 30 328.00
176 Total debts 32 173.00
180 Liabilities Total 34 007.00
182 Cost of fixed assets acquired or created during the financial year 28 112.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 6 000.00 6 000.00
232 Total operating income excluding VAT 6 000.00 6 000.00
242 Other external expenses 3 960.00 3 960.00
264 Total operating expenses 3 960.00 3 960.00
270 Operating profit 2 040.00 2 040.00
306 Income tax's 306.00 306.00
310 Profit or loss 1 734.00 1 734.00

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