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BALANCE SHEET (
2017-01-27)
THE LIST OF BALANCE SHEET : AZUR GENETIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-06-30 | Complete |
| 2020-10-29 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-24 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-02 | Partially confidential | 2017-06-30 | Complete |
| 2018-11-15 | Partially confidential | 2018-06-30 | Complete |
| 2017-01-27 | Partially confidential | 2016-06-30 | Complete |
| 2017-01-11 | Public | 2010-12-31 | Complete |
| Name | AZUR GENETIQUE |
| Siren | 512736893 |
| Closing | 2016-06-30 |
| Registry code | 0605 |
| Registration number | 641 |
| Management number | 2009B01083 |
| Activity code | 8690B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06100 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 87 149.00 | 87 149.00 | 87 149.00 | |
AP Buildings | 243 274.00 | 167 560.00 | 75 714.00 | 243 274.00 |
AR Technical installations, industrial equipment and tools | 84 059.00 | 70 283.00 | 13 777.00 | 84 059.00 |
AT Other tangible assets | 87 128.00 | 55 890.00 | 31 238.00 | 87 128.00 |
BH Other financial assets | 10 500.00 | 10 500.00 | 10 500.00 | |
BJ TOTAL (I) | 512 110.00 | 380 882.00 | 131 228.00 | 512 110.00 |
BL Raw materials, supplies | 27 790.00 | 27 790.00 | 27 790.00 | |
BX Customers and related accounts | 781 668.00 | 12 950.00 | 768 718.00 | 781 668.00 |
BZ Other receivables | 43 539.00 | 43 539.00 | 43 539.00 | |
CD Marketable securities | 50 574.00 | 50 574.00 | 50 574.00 | |
CF Cash and cash equivalents | 240 126.00 | 240 126.00 | 240 126.00 | |
CH Prepaid expenses | 3 030.00 | 3 030.00 | 3 030.00 | |
CJ TOTAL (II) | 1 146 727.00 | 12 950.00 | 1 133 777.00 | 1 146 727.00 |
CO Grand total (0 to V) | 1 658 838.00 | 393 832.00 | 1 265 005.00 | 1 658 838.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DG Other reserves | 578 611.00 | 578 611.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 77 582.00 | 77 582.00 | ||
DL TOTAL (I) | 766 192.00 | 766 192.00 | ||
DU Loans and Debts from Credit Institutions (3) | 15 190.00 | 15 190.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 79 711.00 | 79 711.00 | ||
DX Trade payables and related accounts | 83 652.00 | 83 652.00 | ||
DY Tax and social security liabilities | 264 796.00 | 264 796.00 | ||
EA Other liabilities | 55 464.00 | 55 464.00 | ||
EC TOTAL (IV) | 498 813.00 | 498 813.00 | ||
EE Grand total (I to V) | 1 265 005.00 | 1 265 005.00 | ||
EG Accrued income and payables due within one year | 498 813.00 | 498 813.00 | ||
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
9Z Other taxes, duties, and similar payments | 8 865.00 | 8 865.00 | ||
SS Intermediary remuneration and fees (excluding retrocessions) | 24 461.00 | 24 461.00 | ||
ST Other accounts | 161 186.00 | 161 186.00 | ||
XQ Rental, rental and co-ownership charges | 82 084.00 | 82 084.00 | ||
YP Average staff number | 8.00 | 8.00 | ||
YT Subcontracting | 14 834.00 | 14 834.00 | ||
YW Business tax | 3 191.00 | 3 191.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 12 056.00 | 12 056.00 | ||
YY Amount of VAT collected | 221 392.00 | 221 392.00 | ||
YZ Total deductible VAT on goods and services | 72 293.00 | 72 293.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 282 564.00 | 282 564.00 | ||
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