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BALANCE SHEET (
2017-02-13)
THE LIST OF BALANCE SHEET : AGUA AZUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-13 | Partially confidential | 2019-08-31 | Simplified |
| 2019-02-18 | Partially confidential | 2018-08-31 | Simplified |
| 2018-05-30 | Partially confidential | 2017-08-31 | Simplified |
| 2017-02-13 | Public | 2016-08-31 | Simplified |
| Name | AGUA AZUL |
| Siren | 487595290 |
| Closing | 2016-08-31 |
| Registry code | 3502 |
| Registration number | 544 |
| Management number | 2020D00395 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22350 Yvignac-la-Tour |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 90 225.00 | 90 225.00 | 90 225.00 | |
044 Total Fixed Assets | 90 225.00 | 90 225.00 | 90 225.00 | |
072 Receivables – Other | 90.00 | 90.00 | 90.00 | |
084 Cash | 582.00 | 582.00 | 582.00 | |
096 Total Current Assets + Prepaid Expenses | 672.00 | 672.00 | 672.00 | |
110 Total Assets | 90 897.00 | 90 897.00 | 90 897.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 82 611.00 | |||
134 Retained Earnings | 2 961.00 | |||
136 Profit for the Year | -426.00 | |||
142 Total Equity - Total I | 90 647.00 | |||
166 Suppliers and related accounts | 250.00 | |||
176 Total debts | 250.00 | |||
180 Liabilities Total | 90 897.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 274.00 | 206.00 | 274.00 | |
244 Taxes, duties and similar payments | 154.00 | 153.00 | 154.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 428.00 | 360.00 | 428.00 | |
270 Operating profit | -428.00 | -360.00 | -428.00 | |
280 Financial income | 2.00 | 9.00 | 2.00 | |
310 Profit or loss | -426.00 | -351.00 | -426.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 90 225.00 | 90 225.00 | ||
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