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BALANCE SHEET (
2019-05-06)
THE LIST OF BALANCE SHEET : A.Z COMMUNICATION ET INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-06 | Partially confidential | 2018-03-31 | Simplified |
| Name | A.Z COMMUNICATION ET INFORMATIQUE |
| Siren | 347744187 |
| Closing | 2018-03-31 |
| Registry code | 8002 |
| Registration number | B2019/001758 |
| Management number | 1988B60070 |
| Activity code | 4643Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80240 TINCOURT BOUCLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 965.00 | 28 965.00 | 28 965.00 | |
014 Intangible Assets - Other | 229.00 | 229.00 | 229.00 | |
028 Tangible Assets | 57 008.00 | 42 835.00 | 14 173.00 | 57 008.00 |
040 Financial Assets | 447.00 | 447.00 | 447.00 | |
044 Total Fixed Assets | 86 650.00 | 43 064.00 | 43 586.00 | 86 650.00 |
060 Merchandise inventory | 550.00 | 290.00 | 259.00 | 550.00 |
068 Receivables – Trade and related accounts | 50 455.00 | 50 455.00 | 50 455.00 | |
072 Receivables – Other | 2 056.00 | 2 056.00 | 2 056.00 | |
084 Cash | 13 708.00 | 13 708.00 | 13 708.00 | |
092 Prepaid expenses | 1 379.00 | 1 379.00 | 1 379.00 | |
096 Total Current Assets + Prepaid Expenses | 68 149.00 | 290.00 | 67 859.00 | 68 149.00 |
110 Total Assets | 154 800.00 | 43 355.00 | 111 445.00 | 154 800.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 23 008.00 | |||
136 Profit for the Year | -11 467.00 | |||
142 Total Equity - Total I | 52 303.00 | |||
156 Loans and similar debts | 13 681.00 | |||
166 Suppliers and related accounts | 19 549.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 493.00 | |||
172 Other debts | 25 910.00 | |||
176 Total debts | 59 141.00 | |||
180 Liabilities Total | 111 445.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 238.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 166.00 | |||
195 Of which payables due in more than one year | 10 031.00 | |||
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