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BALANCE SHEET (
2022-05-18)
THE LIST OF BALANCE SHEET : AZIB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2020-09-30 | Complete |
| Name | AZIB |
| Siren | 880776547 |
| Closing | 2020-09-30 |
| Registry code | 9742 |
| Registration number | 1784 |
| Management number | 2020B00278 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97410 SAINT PIERRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 39 586.00 | 39 586.00 | 39 586.00 | |
BH Other financial assets | 6 000.00 | 6 000.00 | 6 000.00 | |
BJ TOTAL (I) | 45 586.00 | 45 586.00 | 45 586.00 | |
BZ Other receivables | 19 723.00 | 19 723.00 | 19 723.00 | |
CF Cash and cash equivalents | 9 825.00 | 9 825.00 | 9 825.00 | |
CJ TOTAL (II) | 29 548.00 | 29 548.00 | 29 548.00 | |
CO Grand total (0 to V) | 75 135.00 | 75 135.00 | 75 135.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 000.00 | 12 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 134.00 | -9 134.00 | ||
DL TOTAL (I) | 2 865.00 | 2 865.00 | ||
DU Loans and Debts from Credit Institutions (3) | 40 927.00 | 40 927.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 26 037.00 | 26 037.00 | ||
DX Trade payables and related accounts | 3 874.00 | 3 874.00 | ||
DZ Fixed asset liabilities and related accounts | 1 430.00 | 1 430.00 | ||
EC TOTAL (IV) | 72 269.00 | 72 269.00 | ||
EE Grand total (I to V) | 75 135.00 | 75 135.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | 379.00 | |||
FW Other purchases and external expenses | 22 610.00 | |||
GF Total Operating Expenses (II) | 22 989.00 | |||
GG - OPERATING RESULT (I - II) | -22 989.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -22 989.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -13 855.00 | -13 855.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 134.00 | 9 134.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 134.00 | -9 134.00 | ||
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