Grow your business safely with AZAR
All the information you need about AZAR to develop and secure your business in France
A
HOME >
CORPORATES
>
AZAR >
BALANCE SHEET (
2018-06-05)
THE LIST OF BALANCE SHEET : AZAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-05 | Partially confidential | 2016-12-31 | Complete |
| Name | AZAR |
| Siren | 381102110 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2018/013559 |
| Management number | 1991B01012 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69003 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 134.00 | 2 134.00 | 2 134.00 | |
AH Goodwill | 412 001.00 | 412 001.00 | 412 001.00 | |
AT Other tangible assets | 273 370.00 | 152 138.00 | 121 232.00 | 273 370.00 |
BF Loans | 11 179.00 | 11 179.00 | 11 179.00 | |
BH Other financial assets | 27 044.00 | 27 044.00 | 27 044.00 | |
BJ TOTAL (I) | 725 728.00 | 154 273.00 | 571 455.00 | 725 728.00 |
BT Goods | 348 175.00 | 348 175.00 | 348 175.00 | |
BX Customers and related accounts | 219 357.00 | 357.00 | 219 000.00 | 219 357.00 |
BZ Other receivables | 143 603.00 | 143 603.00 | 143 603.00 | |
CF Cash and cash equivalents | 127 710.00 | 127 710.00 | 127 710.00 | |
CH Prepaid expenses | 18 072.00 | 18 072.00 | 18 072.00 | |
CJ TOTAL (II) | 856 917.00 | 357.00 | 856 560.00 | 856 917.00 |
CO Grand total (0 to V) | 1 582 645.00 | 154 630.00 | 1 428 015.00 | 1 582 645.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 16 000.00 | 16 000.00 | 16 000.00 | |
DD Legal reserve (1) | 1 600.00 | 1 600.00 | 1 600.00 | |
DG Other reserves | 180 845.00 | 140 289.00 | 180 845.00 | |
DH Retained earnings | 33 765.00 | 33 765.00 | 33 765.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -239 918.00 | 40 556.00 | -239 918.00 | |
DL TOTAL (I) | -7 708.00 | 232 210.00 | -7 708.00 | |
DQ Provisions for Expenses | 4 067.00 | 1 650.00 | 4 067.00 | |
DR TOTAL (IV) | 4 067.00 | 1 650.00 | 4 067.00 | |
DU Loans and Debts from Credit Institutions (3) | 275 959.00 | 316 073.00 | 275 959.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 720.00 | |||
DX Trade payables and related accounts | 712 241.00 | 641 093.00 | 712 241.00 | |
DY Tax and social security liabilities | 327 426.00 | 222 875.00 | 327 426.00 | |
EA Other liabilities | 116 031.00 | 136 326.00 | 116 031.00 | |
EC TOTAL (IV) | 1 431 656.00 | 1 318 087.00 | 1 431 656.00 | |
EE Grand total (I to V) | 1 428 015.00 | 1 551 948.00 | 1 428 015.00 | |
EG Accrued income and payables due within one year | 1 431 656.00 | 1 275 297.00 | 1 431 656.00 | |
all companies in France
Complete and comprehensive database.
