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BALANCE SHEET (
2021-02-05)
THE LIST OF BALANCE SHEET : ALZAK IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-05 | Public | 2018-12-31 | Simplified |
| 2019-02-07 | Public | 2015-12-31 | Complete |
| Name | ALZAK IMMO |
| Siren | 480452820 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 2471 |
| Management number | 2005B00329 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 23 |
| Filing date | 2021-02-05 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93430 Villetaneuse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 44 000.00 | 44 000.00 | 44 000.00 | |
072 Receivables – Other | 1 557.00 | 1 557.00 | 1 557.00 | |
084 Cash | 8 692.00 | 8 692.00 | 8 692.00 | |
096 Total Current Assets + Prepaid Expenses | 54 249.00 | 54 249.00 | 54 249.00 | |
110 Total Assets | 54 249.00 | 54 249.00 | 54 249.00 | |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -30 712.00 | |||
142 Total Equity - Total I | -22 712.00 | |||
166 Suppliers and related accounts | 32 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 961.00 | |||
172 Other debts | 44 961.00 | |||
176 Total debts | 76 961.00 | |||
180 Liabilities Total | 54 249.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 30 178.00 | 30 178.00 | ||
244 Taxes, duties and similar payments | 4.00 | 4.00 | ||
264 Total operating expenses | 30 182.00 | 30 182.00 | ||
270 Operating profit | -30 182.00 | -30 182.00 | ||
294 Financial expenses | 530.00 | 530.00 | ||
310 Profit or loss | -30 712.00 | -30 712.00 | ||
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