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BALANCE SHEET (
2022-09-14)
THE LIST OF BALANCE SHEET : A.Z BÂTIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Partially confidential | 2022-03-31 | Simplified |
| 2021-09-20 | Partially confidential | 2021-03-31 | Simplified |
| 2020-08-14 | Public | 2020-03-31 | Simplified |
| 2019-10-16 | Public | 2019-03-31 | Simplified |
| 2018-10-30 | Public | 2018-03-31 | Simplified |
| Name | A.Z BÂTIMENT |
| Siren | 825328743 |
| Closing | 2022-03-31 |
| Registry code | 2801 |
| Registration number | B2022/006500 |
| Management number | 2017B00129 |
| Activity code | 4399C |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28130 MEVOISINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 758.00 | 27 088.00 | 15 671.00 | 42 758.00 |
040 Financial Assets | 620.00 | 620.00 | 620.00 | |
044 Total Fixed Assets | 43 379.00 | 27 088.00 | 16 291.00 | 43 379.00 |
050 Raw materials, supplies, in progress | 30 206.00 | 30 206.00 | 30 206.00 | |
064 Advances and down payments on orders | 1 331.00 | 1 331.00 | 1 331.00 | |
068 Receivables – Trade and related accounts | 45 485.00 | 45 485.00 | 45 485.00 | |
072 Receivables – Other | 29 753.00 | 29 753.00 | 29 753.00 | |
084 Cash | 264 886.00 | 264 886.00 | 264 886.00 | |
096 Total Current Assets + Prepaid Expenses | 371 663.00 | 371 663.00 | 371 663.00 | |
110 Total Assets | 415 041.00 | 27 088.00 | 387 954.00 | 415 041.00 |
120 Share or Individual Capital | 3 500.00 | |||
126 Legal Reserve | 350.00 | |||
132 Other Reserves | 78 845.00 | |||
136 Profit for the Year | 102 048.00 | |||
142 Total Equity - Total I | 184 743.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 85 541.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 675.00 | |||
172 Other debts | 117 669.00 | |||
176 Total debts | 203 210.00 | |||
180 Liabilities Total | 387 954.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 778.00 | |||
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