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BALANCE SHEET (
2018-08-08)
THE LIST OF BALANCE SHEET : AZ TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-08 | Partially confidential | 2017-12-31 | Simplified |
| Name | AZ TRANSPORTS |
| Siren | 822194221 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 16426 |
| Management number | 2016B07693 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93170 BAGNOLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 697.00 | 2 285.00 | 16 412.00 | 18 697.00 |
044 Total Fixed Assets | 18 697.00 | 2 285.00 | 16 412.00 | 18 697.00 |
068 Receivables – Trade and related accounts | 1 397.00 | 1 397.00 | 1 397.00 | |
072 Receivables – Other | 757.00 | 757.00 | 757.00 | |
084 Cash | 5 427.00 | 5 427.00 | 5 427.00 | |
096 Total Current Assets + Prepaid Expenses | 7 581.00 | 7 581.00 | 7 581.00 | |
110 Total Assets | 26 278.00 | 2 285.00 | 23 993.00 | 26 278.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -7 632.00 | |||
142 Total Equity - Total I | -7 532.00 | |||
166 Suppliers and related accounts | 650.00 | |||
172 Other debts | 30 875.00 | |||
176 Total debts | 31 524.00 | |||
180 Liabilities Total | 23 993.00 | |||
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