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BALANCE SHEET (
2021-12-15)
THE LIST OF BALANCE SHEET : AZ GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-06 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-12 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-25 | Partially confidential | 2016-12-31 | Complete |
| Name | AZ GROUP |
| Siren | 809997653 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2021/022407 |
| Management number | 2015B00410 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38330 SAINT-ISMIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 120.00 | 120.00 | 120.00 | |
BZ Other receivables | 67.00 | 67.00 | 67.00 | |
CF Cash and cash equivalents | 1 000.00 | 1 000.00 | 1 000.00 | |
CJ TOTAL (II) | 1 187.00 | 1 187.00 | 1 187.00 | |
CO Grand total (0 to V) | 1 187.00 | 1 187.00 | 1 187.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -259.00 | -214.00 | -259.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -45.00 | -45.00 | -45.00 | |
DL TOTAL (I) | 695.00 | 741.00 | 695.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 336.00 | 352.00 | 336.00 | |
DX Trade payables and related accounts | 126.00 | 3.00 | 126.00 | |
DY Tax and social security liabilities | 30.00 | 10.00 | 30.00 | |
EC TOTAL (IV) | 492.00 | 365.00 | 492.00 | |
EE Grand total (I to V) | 1 187.00 | 1 106.00 | 1 187.00 | |
EG Accrued income and payables due within one year | 492.00 | 365.00 | 492.00 | |
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