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BALANCE SHEET (
2021-12-15)
THE LIST OF BALANCE SHEET : AZ SERVICES
| 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 SERVICES |
| Siren | 810139527 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2021/022405 |
| Management number | 2015B00481 |
| Activity code | 8121Z |
| 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 |
AT Other tangible assets | 12 575.00 | 8 686.00 | 3 889.00 | 12 575.00 |
BJ TOTAL (I) | 12 575.00 | 8 686.00 | 3 889.00 | 12 575.00 |
BX Customers and related accounts | 13 417.00 | 13 417.00 | 13 417.00 | |
BZ Other receivables | 1 278.00 | 1 278.00 | 1 278.00 | |
CF Cash and cash equivalents | 82 289.00 | 82 289.00 | 82 289.00 | |
CH Prepaid expenses | 636.00 | 636.00 | 636.00 | |
CJ TOTAL (II) | 97 621.00 | 97 621.00 | 97 621.00 | |
CO Grand total (0 to V) | 110 196.00 | 8 686.00 | 101 510.00 | 110 196.00 |
| 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 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 26 903.00 | 13 018.00 | 26 903.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 477.00 | 13 885.00 | 10 477.00 | |
DL TOTAL (I) | 38 479.00 | 28 003.00 | 38 479.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 629.00 | 9 840.00 | 7 629.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 824.00 | 9 648.00 | 10 824.00 | |
DX Trade payables and related accounts | 416.00 | 2 885.00 | 416.00 | |
DY Tax and social security liabilities | 44 162.00 | 26 255.00 | 44 162.00 | |
EC TOTAL (IV) | 63 031.00 | 48 633.00 | 63 031.00 | |
EE Grand total (I to V) | 101 510.00 | 76 635.00 | 101 510.00 | |
EG Accrued income and payables due within one year | 63 031.00 | 48 633.00 | 63 031.00 | |
EI Including equity loans | 6 599.00 | 6 599.00 | ||
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