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BALANCE SHEET (
2018-06-28)
THE LIST OF BALANCE SHEET : IZAZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-28 | Partially confidential | 2018-02-28 | Complete |
| 2017-09-01 | Partially confidential | 2017-02-28 | Complete |
| Name | IZAZ |
| Siren | 503137341 |
| Closing | 2018-02-28 |
| Registry code | 8101 |
| Registration number | B2018/001323 |
| Management number | 2008B00101 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81000 ALBI |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 7 840.00 | 7 840.00 | 7 840.00 | |
AF Concessions, Patents and Similar Rights | 876.00 | 876.00 | 876.00 | |
AH Goodwill | 98 500.00 | 98 500.00 | 98 500.00 | |
AR Technical installations, industrial equipment and tools | 334.00 | 334.00 | 334.00 | |
AT Other tangible assets | 21 429.00 | 20 601.00 | 828.00 | 21 429.00 |
BH Other financial assets | 762.00 | 762.00 | 762.00 | |
BJ TOTAL (I) | 129 742.00 | 29 652.00 | 100 090.00 | 129 742.00 |
BT Goods | 26 620.00 | 1 402.00 | 25 218.00 | 26 620.00 |
BZ Other receivables | 2 775.00 | 2 775.00 | 2 775.00 | |
CF Cash and cash equivalents | 14 099.00 | 14 099.00 | 14 099.00 | |
CH Prepaid expenses | 285.00 | 285.00 | 285.00 | |
CJ TOTAL (II) | 43 780.00 | 1 402.00 | 42 377.00 | 43 780.00 |
CO Grand total (0 to V) | 173 522.00 | 31 054.00 | 142 468.00 | 173 522.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DH Retained earnings | -588.00 | -588.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 206.00 | 206.00 | ||
DL TOTAL (I) | 1 117.00 | 1 117.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 111 428.00 | 111 428.00 | ||
DX Trade payables and related accounts | 29 659.00 | 29 659.00 | ||
DY Tax and social security liabilities | 262.00 | 262.00 | ||
EC TOTAL (IV) | 141 350.00 | 141 350.00 | ||
EE Grand total (I to V) | 142 468.00 | 142 468.00 | ||
EG Accrued income and payables due within one year | 141 350.00 | 141 350.00 | ||
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