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BALANCE SHEET (
2023-03-31)
THE LIST OF BALANCE SHEET : FIZALYS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Partially confidential | 2022-09-30 | Complete |
| 2022-05-09 | Public | 2021-09-30 | Complete |
| 2021-04-06 | Public | 2020-09-30 | Complete |
| 2020-05-29 | Public | 2019-09-30 | Complete |
| 2019-04-01 | Public | 2018-09-30 | Complete |
| 2018-07-31 | Public | 2017-09-30 | Complete |
| 2017-08-18 | Public | 2016-09-30 | Simplified |
| Name | FIZALYS SERVICES |
| Siren | 811436039 |
| Closing | 2022-09-30 |
| Registry code | 0802 |
| Registration number | 833 |
| Management number | 2018B00259 |
| Activity code | 8219Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 08000 CHARLEVILLE-MEZIERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 28 145.00 | 28 145.00 | 28 145.00 | |
BZ Other receivables | 5 824.00 | 5 824.00 | 5 824.00 | |
CF Cash and cash equivalents | 10 422.00 | 10 422.00 | 10 422.00 | |
CJ TOTAL (II) | 44 391.00 | 44 391.00 | 44 391.00 | |
CO Grand total (0 to V) | 44 391.00 | 44 391.00 | 44 391.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 12 379.00 | 12 379.00 | 12 379.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 851.00 | 15 750.00 | 10 851.00 | |
DL TOTAL (I) | 25 430.00 | 30 329.00 | 25 430.00 | |
DX Trade payables and related accounts | 13 968.00 | 11 792.00 | 13 968.00 | |
DY Tax and social security liabilities | 4 471.00 | 5 442.00 | 4 471.00 | |
EA Other liabilities | 522.00 | 160.00 | 522.00 | |
EC TOTAL (IV) | 18 961.00 | 17 394.00 | 18 961.00 | |
EE Grand total (I to V) | 44 391.00 | 47 723.00 | 44 391.00 | |
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