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BALANCE SHEET (
2021-01-21)
THE LIST OF BALANCE SHEET : M. Aram AZIZYAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-21 | Partially confidential | 2020-06-30 | Simplified |
| Name | M. Aram AZIZYAN |
| Siren | 830099610 |
| Closing | 2020-06-30 |
| Registry code | 2104 |
| Registration number | 531 |
| Management number | 2017A00415 |
| Activity code | 4725Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21370 PLOMBIERES LES DIJON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 575.00 | 261.00 | 1 314.00 | 1 575.00 |
044 Total Fixed Assets | 1 575.00 | 261.00 | 1 314.00 | 1 575.00 |
060 Merchandise inventory | 20 275.00 | 20 275.00 | 20 275.00 | |
072 Receivables – Other | 1 240.00 | 1 240.00 | 1 240.00 | |
084 Cash | 2 449.00 | 2 449.00 | 2 449.00 | |
092 Prepaid expenses | 70.00 | 70.00 | 70.00 | |
096 Total Current Assets + Prepaid Expenses | 24 034.00 | 24 034.00 | 24 034.00 | |
110 Total Assets | 25 609.00 | 261.00 | 25 348.00 | 25 609.00 |
120 Share or Individual Capital | 3 128.00 | |||
136 Profit for the Year | -9 047.00 | |||
142 Total Equity - Total I | -5 920.00 | |||
156 Loans and similar debts | 12 886.00 | |||
166 Suppliers and related accounts | 15 281.00 | |||
172 Other debts | 3 101.00 | |||
176 Total debts | 31 268.00 | |||
180 Liabilities Total | 25 348.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 575.00 | |||
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