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BALANCE SHEET (
2023-03-27)
THE LIST OF BALANCE SHEET : A.A.Z. LASER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Partially confidential | 2022-12-31 | Complete |
| 2023-02-17 | Partially confidential | 2021-12-31 | Complete |
| 2022-06-03 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-23 | Partially confidential | 2019-12-31 | Complete |
| 2020-04-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-01 | Public | 2016-12-31 | Complete |
| 2017-01-09 | Public | 2015-12-31 | Complete |
| Name | A.A.Z. LASER |
| Siren | 421191966 |
| Closing | 2022-12-31 |
| Registry code | 6002 |
| Registration number | 1504 |
| Management number | 1998B50485 |
| Activity code | 2562B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60230 Chambly |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 33 185.00 | 33 185.00 | 33 185.00 | |
AR Technical installations, industrial equipment and tools | 165 025.00 | 150 494.00 | 14 531.00 | 165 025.00 |
AT Other tangible assets | 294 915.00 | 278 752.00 | 16 164.00 | 294 915.00 |
BH Other financial assets | 18 887.00 | 18 887.00 | 18 887.00 | |
BJ TOTAL (I) | 512 013.00 | 462 431.00 | 49 582.00 | 512 013.00 |
BL Raw materials, supplies | 268 412.00 | 268 412.00 | 268 412.00 | |
BX Customers and related accounts | 1 153 232.00 | 70 294.00 | 1 082 938.00 | 1 153 232.00 |
BZ Other receivables | 55 762.00 | 55 762.00 | 55 762.00 | |
CF Cash and cash equivalents | 699 387.00 | 699 387.00 | 699 387.00 | |
CH Prepaid expenses | 13 580.00 | 13 580.00 | 13 580.00 | |
CJ TOTAL (II) | 2 190 373.00 | 70 294.00 | 2 120 079.00 | 2 190 373.00 |
CO Grand total (0 to V) | 2 702 385.00 | 532 724.00 | 2 169 661.00 | 2 702 385.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 121 000.00 | 121 000.00 | ||
DD Legal reserve (1) | 12 100.00 | 12 100.00 | ||
DH Retained earnings | 725 584.00 | 725 584.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 354 991.00 | 354 991.00 | ||
DL TOTAL (I) | 1 213 675.00 | 1 213 675.00 | ||
DP Provisions for Risks | 41 525.00 | 41 525.00 | ||
DR TOTAL (IV) | 41 525.00 | 41 525.00 | ||
DW Advances and down payments received on current orders | 1 032.00 | 1 032.00 | ||
DX Trade payables and related accounts | 482 563.00 | 482 563.00 | ||
DY Tax and social security liabilities | 229 050.00 | 229 050.00 | ||
EA Other liabilities | 201 816.00 | 201 816.00 | ||
EC TOTAL (IV) | 914 461.00 | 914 461.00 | ||
EE Grand total (I to V) | 2 169 661.00 | 2 169 661.00 | ||
EG Accrued income and payables due within one year | 914 461.00 | 914 461.00 | ||
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