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BALANCE SHEET (
2023-02-17)
THE LIST OF BALANCE SHEET : AZ CORP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Partially confidential | 2021-12-31 | Simplified |
| Name | AZ CORP |
| Siren | 891983850 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 2536 |
| Management number | 2020B07572 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94220 Charenton-le-Pont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 165.00 | 165.00 | 165.00 | |
084 Cash | 13 793.00 | 13 793.00 | 13 793.00 | |
096 Total Current Assets + Prepaid Expenses | 13 958.00 | 13 958.00 | 13 958.00 | |
110 Total Assets | 13 958.00 | 13 958.00 | 13 958.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 142.00 | |||
136 Profit for the Year | -327.00 | |||
142 Total Equity - Total I | -85.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54.00 | |||
172 Other debts | 13 203.00 | |||
176 Total debts | 14 043.00 | |||
180 Liabilities Total | 13 958.00 | |||
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