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BALANCE SHEET (
2021-11-30)
THE LIST OF BALANCE SHEET : AOZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-30 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-16 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-27 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2018-07-04 | Public | 2015-12-31 | Simplified |
| Name | AOZ |
| Siren | 433599552 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 17196 |
| Management number | 2008B01027 |
| Activity code | 4764Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77320 LA FERTE-GAUCHER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 83 653.00 | 54 600.00 | 29 053.00 | 83 653.00 |
040 Financial Assets | 1 692.00 | 1 692.00 | 1 692.00 | |
044 Total Fixed Assets | 85 345.00 | 54 600.00 | 30 745.00 | 85 345.00 |
060 Merchandise inventory | 520.00 | 520.00 | 520.00 | |
064 Advances and down payments on orders | 1 075.00 | 1 075.00 | 1 075.00 | |
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 6 373.00 | 6 373.00 | 6 373.00 | |
084 Cash | 83.00 | 83.00 | 83.00 | |
092 Prepaid expenses | 1 800.00 | 1 800.00 | 1 800.00 | |
096 Total Current Assets + Prepaid Expenses | 11 051.00 | 11 051.00 | 11 051.00 | |
110 Total Assets | 96 396.00 | 54 600.00 | 41 796.00 | 96 396.00 |
120 Share or Individual Capital | 72 800.00 | |||
134 Retained Earnings | -112 218.00 | |||
136 Profit for the Year | -8 271.00 | |||
142 Total Equity - Total I | -47 689.00 | |||
166 Suppliers and related accounts | 38 253.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 016.00 | |||
172 Other debts | 51 231.00 | |||
176 Total debts | 89 484.00 | |||
180 Liabilities Total | 41 795.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 85 345.00 | 85 345.00 | ||
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