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BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : AZ BUSINESS & TRADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-10 | Partially confidential | 2016-12-31 | Simplified |
| Name | AZ BUSINESS & TRADE |
| Siren | 817938806 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 36937 |
| Management number | 2016B00635 |
| Activity code | 4651Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92514 BOULOGNE BILLANCOURT CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 102 594.00 | 102 594.00 | 102 594.00 | |
068 Receivables – Trade and related accounts | 43 000.00 | 43 000.00 | 43 000.00 | |
072 Receivables – Other | 1 164.00 | 1 164.00 | 1 164.00 | |
084 Cash | 2 526.00 | 2 526.00 | 2 526.00 | |
096 Total Current Assets + Prepaid Expenses | 149 284.00 | 149 284.00 | 149 284.00 | |
110 Total Assets | 149 284.00 | 149 284.00 | 149 284.00 | |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | -946.00 | |||
142 Total Equity - Total I | 6 554.00 | |||
166 Suppliers and related accounts | 2 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 140 570.00 | |||
172 Other debts | 140 570.00 | |||
176 Total debts | 142 730.00 | |||
180 Liabilities Total | 149 284.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 804.00 | 804.00 | ||
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