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BALANCE SHEET (
2017-04-03)
THE LIST OF BALANCE SHEET : AZAGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-03 | Partially confidential | 2015-12-31 | Complete |
| Name | AZAGO |
| Siren | 521132407 |
| Closing | 2015-12-31 |
| Registry code | 3302 |
| Registration number | 4817 |
| Management number | 2010B01045 |
| Activity code | 4759B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33680 LACANAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 15 000.00 | 15 000.00 | 15 000.00 | |
AT Other tangible assets | 13 376.00 | 10 429.00 | 2 946.00 | 13 376.00 |
BJ TOTAL (I) | 28 391.00 | 10 429.00 | 17 961.00 | 28 391.00 |
BT Goods | 13 200.00 | 13 200.00 | 13 200.00 | |
BZ Other receivables | 426.00 | 426.00 | 426.00 | |
CF Cash and cash equivalents | 13 005.00 | 13 005.00 | 13 005.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 26 632.00 | 26 632.00 | 26 632.00 | |
CO Grand total (0 to V) | 55 023.00 | 10 429.00 | 44 593.00 | 55 023.00 |
CS Evaluated investments - equity method | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DG Other reserves | 8 871.00 | 8 871.00 | 8 871.00 | |
DH Retained earnings | -23 555.00 | -6 955.00 | -23 555.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 715.00 | -16 599.00 | 14 715.00 | |
DL TOTAL (I) | 141.00 | -14 573.00 | 141.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 042.00 | 14 993.00 | 7 042.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 174.00 | 3 769.00 | 174.00 | |
DX Trade payables and related accounts | 29 196.00 | 38 071.00 | 29 196.00 | |
DY Tax and social security liabilities | 8 039.00 | 4 890.00 | 8 039.00 | |
EA Other liabilities | 65.00 | |||
EC TOTAL (IV) | 44 452.00 | 61 789.00 | 44 452.00 | |
EE Grand total (I to V) | 44 593.00 | 47 216.00 | 44 593.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 5 679.00 | |||
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