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BALANCE SHEET (
2022-06-10)
THE LIST OF BALANCE SHEET : GROUPE AZL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| Name | GROUPE AZL |
| Siren | 894080381 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 5986 |
| Management number | 2021B02019 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01700 Miribel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 61 000.00 | 61 000.00 | 61 000.00 | |
044 Total Fixed Assets | 61 000.00 | 61 000.00 | 61 000.00 | |
072 Receivables – Other | 70 651.00 | 70 651.00 | 70 651.00 | |
084 Cash | 3 187.00 | 3 187.00 | 3 187.00 | |
096 Total Current Assets + Prepaid Expenses | 73 837.00 | 73 837.00 | 73 837.00 | |
110 Total Assets | 134 837.00 | 134 837.00 | 134 837.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -362.00 | |||
142 Total Equity - Total I | 638.00 | |||
156 Loans and similar debts | 75 000.00 | |||
166 Suppliers and related accounts | 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 700.00 | |||
172 Other debts | 58 700.00 | |||
176 Total debts | 134 200.00 | |||
180 Liabilities Total | 134 837.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 61 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 080.00 | 3 080.00 | ||
264 Total operating expenses | 3 080.00 | 3 080.00 | ||
270 Operating profit | -3 080.00 | -3 080.00 | ||
280 Financial income | 651.00 | 651.00 | ||
290 Exceptional income | 3 000.00 | 3 000.00 | ||
294 Financial expenses | 893.00 | 893.00 | ||
300 Exceptional expenses | 40.00 | 40.00 | ||
310 Profit or loss | -362.00 | -362.00 | ||
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