Grow your business safely with AZ CHR
All the information you need about AZ CHR to develop and secure your business in France
A
HOME >
CORPORATES
>
AZ CHR >
BALANCE SHEET (
2017-03-17)
THE LIST OF BALANCE SHEET : AZ CHR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-17 | Partially confidential | 2015-12-31 | Simplified |
| Name | AZ CHR |
| Siren | 750859209 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2017/007440 |
| Management number | 2012B02912 |
| Activity code | 4799A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69200 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 128.00 | 1 216.00 | 911.00 | 2 128.00 |
028 Tangible Assets | 78 459.00 | 10 011.00 | 68 448.00 | 78 459.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 83 587.00 | 11 228.00 | 72 359.00 | 83 587.00 |
060 Merchandise inventory | 39 273.00 | 39 273.00 | 39 273.00 | |
068 Receivables – Trade and related accounts | 10 287.00 | 3 643.00 | 6 644.00 | 10 287.00 |
072 Receivables – Other | 7 102.00 | 7 102.00 | 7 102.00 | |
080 Sellable securities | 40 000.00 | 40 000.00 | 40 000.00 | |
084 Cash | 32 704.00 | 32 704.00 | 32 704.00 | |
092 Prepaid expenses | 188.00 | 188.00 | 188.00 | |
096 Total Current Assets + Prepaid Expenses | 129 555.00 | 3 643.00 | 125 912.00 | 129 555.00 |
110 Total Assets | 213 143.00 | 14 871.00 | 198 272.00 | 213 143.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 92 284.00 | |||
136 Profit for the Year | 3 223.00 | |||
142 Total Equity - Total I | 98 808.00 | |||
156 Loans and similar debts | 39 836.00 | |||
164 Advances and down payments received on current orders | 6 760.00 | |||
166 Suppliers and related accounts | 32 328.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 504.00 | |||
172 Other debts | 20 539.00 | |||
176 Total debts | 99 464.00 | |||
180 Liabilities Total | 198 272.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 43 079.00 | |||
195 Of which payables due in more than one year | 25 081.00 | |||
all companies in France
Complete and comprehensive database.
