Grow your business safely with AZAD
All the information you need about AZAD to develop and secure your business in France
A
HOME >
CORPORATES
>
AZAD >
BALANCE SHEET (
2020-02-05)
THE LIST OF BALANCE SHEET : AZAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-05 | Partially confidential | 2018-12-31 | Simplified |
| Name | AZAD |
| Siren | 832493902 |
| Closing | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 530 |
| Management number | 2017B01198 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60180 Nogent-sur-Oise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 34 277.00 | 34 277.00 | 34 277.00 | |
028 Tangible Assets | 31 029.00 | 5 120.00 | 25 909.00 | 31 029.00 |
040 Financial Assets | 4 393.00 | 4 393.00 | 4 393.00 | |
044 Total Fixed Assets | 69 699.00 | 5 120.00 | 64 579.00 | 69 699.00 |
060 Merchandise inventory | 1 132.00 | 1 132.00 | 1 132.00 | |
072 Receivables – Other | 3 865.00 | 3 865.00 | 3 865.00 | |
084 Cash | 21 790.00 | 21 790.00 | 21 790.00 | |
096 Total Current Assets + Prepaid Expenses | 26 786.00 | 26 786.00 | 26 786.00 | |
110 Total Assets | 96 486.00 | 5 120.00 | 91 365.00 | 96 486.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 10 611.00 | |||
142 Total Equity - Total I | 11 611.00 | |||
156 Loans and similar debts | 53 059.00 | |||
166 Suppliers and related accounts | 10 691.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 455.00 | |||
172 Other debts | 16 004.00 | |||
176 Total debts | 79 754.00 | |||
180 Liabilities Total | 91 365.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 69 699.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 34 277.00 | 34 277.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 12 546.00 | 12 546.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 18 483.00 | 18 483.00 | ||
482 INCREASES Financial Assets | 4 393.00 | 4 393.00 | ||
492 Total Fixed Assets (Increases) | 69 699.00 | 69 699.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 688.00 | 12 688.00 | ||
378 Amount of deductible VAT on goods and services | 8 120.00 | 8 120.00 | ||
all companies in France
Complete and comprehensive database.
