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BALANCE SHEET (
2023-05-23)
THE LIST OF BALANCE SHEET : AZ RENOVATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Partially confidential | 2022-12-31 | Simplified |
| 2022-09-13 | Partially confidential | 2021-12-31 | Simplified |
| 2022-02-02 | Partially confidential | 2020-12-31 | Simplified |
| 2021-12-31 | Partially confidential | 2019-12-31 | Simplified |
| Name | AZ RENOVATIONS |
| Siren | 832548796 |
| Closing | 2022-12-31 |
| Registry code | 2801 |
| Registration number | B2023/002737 |
| Management number | 2017B00863 |
| Activity code | 4399C |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28500 ECLUZELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 620.00 | 620.00 | 620.00 | |
028 Tangible Assets | 21 959.00 | 14 529.00 | 7 430.00 | 21 959.00 |
040 Financial Assets | 7 000.00 | 7 000.00 | 7 000.00 | |
044 Total Fixed Assets | 29 579.00 | 14 529.00 | 15 050.00 | 29 579.00 |
064 Advances and down payments on orders | 310.00 | 310.00 | 310.00 | |
068 Receivables – Trade and related accounts | 56 188.00 | 56 188.00 | 56 188.00 | |
072 Receivables – Other | 5 771.00 | 5 771.00 | 5 771.00 | |
084 Cash | 40 221.00 | 40 221.00 | 40 221.00 | |
096 Total Current Assets + Prepaid Expenses | 102 490.00 | 102 490.00 | 102 490.00 | |
110 Total Assets | 132 069.00 | 14 529.00 | 117 540.00 | 132 069.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 21 360.00 | |||
136 Profit for the Year | 2 279.00 | |||
142 Total Equity - Total I | 25 840.00 | |||
164 Advances and down payments received on current orders | 17 000.00 | |||
166 Suppliers and related accounts | 44 694.00 | |||
172 Other debts | 30 007.00 | |||
176 Total debts | 91 701.00 | |||
180 Liabilities Total | 117 540.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 800.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 800.00 | 7 800.00 | ||
482 INCREASES Financial Assets | 7 000.00 | 7 000.00 | ||
490 Total Fixed Assets (Gross Value) | 14 779.00 | 14 779.00 | ||
492 Total Fixed Assets (Increases) | 14 800.00 | 14 800.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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