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BALANCE SHEET (
2017-01-30)
THE LIST OF BALANCE SHEET : AZUR AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Public | 2020-12-31 | Complete |
| 2020-11-17 | Public | 2019-12-31 | Complete |
| 2019-08-02 | Public | 2018-12-31 | Complete |
| 2017-01-30 | Partially confidential | 2016-12-31 | Complete |
| Name | AZUR AUTO |
| Siren | 309880219 |
| Closing | 2016-12-31 |
| Registry code | 8701 |
| Registration number | 323 |
| Management number | 1977B00052 |
| Activity code | 4677Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87220 Feytiat |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 620.00 | 3 620.00 | 3 620.00 | |
AH Goodwill | 10 671.00 | 10 671.00 | 10 671.00 | |
AN Land | 137 204.00 | 137 204.00 | 137 204.00 | |
AP Buildings | 79 273.00 | 79 273.00 | 79 273.00 | |
AR Technical installations, industrial equipment and tools | 61 926.00 | 61 926.00 | 61 926.00 | |
AT Other tangible assets | 370 783.00 | 289 720.00 | 81 063.00 | 370 783.00 |
BJ TOTAL (I) | 665 308.00 | 434 540.00 | 230 768.00 | 665 308.00 |
BT Goods | 77 656.00 | 77 656.00 | 77 656.00 | |
BX Customers and related accounts | 3 584.00 | 2 318.00 | 1 266.00 | 3 584.00 |
BZ Other receivables | 9 932.00 | 9 932.00 | 9 932.00 | |
CF Cash and cash equivalents | 31 279.00 | 31 279.00 | 31 279.00 | |
CH Prepaid expenses | 7 387.00 | 7 387.00 | 7 387.00 | |
CJ TOTAL (II) | 129 839.00 | 2 318.00 | 127 521.00 | 129 839.00 |
CO Grand total (0 to V) | 795 148.00 | 436 858.00 | 358 289.00 | 795 148.00 |
CU Other investments | 1 829.00 | 1 829.00 | 1 829.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 113.00 | 38 113.00 | ||
DD Legal reserve (1) | 3 811.00 | 3 811.00 | ||
DG Other reserves | 122 980.00 | 122 980.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 917.00 | 11 917.00 | ||
DL TOTAL (I) | 176 823.00 | 176 823.00 | ||
DU Loans and Debts from Credit Institutions (3) | 137 508.00 | 137 508.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 125.00 | 125.00 | ||
DX Trade payables and related accounts | 10 166.00 | 10 166.00 | ||
DY Tax and social security liabilities | 33 665.00 | 33 665.00 | ||
EC TOTAL (IV) | 181 466.00 | 181 466.00 | ||
EE Grand total (I to V) | 358 289.00 | 358 289.00 | ||
EG Accrued income and payables due within one year | 64 747.00 | 64 747.00 | ||
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