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A HOME > CORPORATES > AZNAR DIAGNOSTIC > BALANCE SHEET ( 2022-12-01)

THE LIST OF BALANCE SHEET : AZNAR DIAGNOSTIC

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-01 Partially confidential 2021-12-31 Simplified
2021-09-02 Partially confidential 2020-12-31 Simplified
NameAZNAR DIAGNOSTIC
Siren842911075
Closing2021-12-31
Registry code 3402
Registration number 10196
Management number2018B01061
Activity code 7120B
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-12-01
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address34490 Thézan-lès-Béziers
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 80 000.00 80 000.00 80 000.00
028 Tangible Assets 49 318.00 22 208.00 27 110.00 49 318.00
040 Financial Assets 30.00 30.00 30.00
044 Total Fixed Assets 129 348.00 22 208.00 107 140.00 129 348.00
068 Receivables – Trade and related accounts 719.00 719.00 719.00
072 Receivables – Other 19 832.00 19 832.00 19 832.00
084 Cash 4 452.00 4 452.00 4 452.00
096 Total Current Assets + Prepaid Expenses 25 002.00 25 002.00 25 002.00
110 Total Assets 154 350.00 22 208.00 132 142.00 154 350.00
120 Share or Individual Capital 93 000.00
126 Legal Reserve 228.00
134 Retained Earnings 8 019.00
136 Profit for the Year -11 909.00
142 Total Equity - Total I 89 338.00
156 Loans and similar debts 34 956.00
164 Advances and down payments received on current orders 180.00
166 Suppliers and related accounts 6 703.00
169 Other debts including current accounts of partners for fiscal year N 300.00
172 Other debts 966.00
176 Total debts 42 804.00
180 Liabilities Total 132 142.00
182 Cost of fixed assets acquired or created during the financial year 1 192.00

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