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BALANCE SHEET (
2017-03-16)
THE LIST OF BALANCE SHEET : AZEMINVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-29 | Public | 2019-12-31 | Complete |
| 2019-04-17 | Public | 2018-12-31 | Complete |
| 2017-03-16 | Public | 2016-12-31 | Complete |
| Name | AZEMINVEST |
| Siren | 400741948 |
| Closing | 2016-12-31 |
| Registry code | 0602 |
| Registration number | 591 |
| Management number | 1995B00273 |
| Activity code | 8730A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06250 MOUGINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 7 909.00 | 7 909.00 | 7 909.00 | |
AP Buildings | 123 912.00 | 123 912.00 | 123 912.00 | |
BH Other financial assets | 3 658.00 | 3 658.00 | 3 658.00 | |
BJ TOTAL (I) | 135 479.00 | 123 912.00 | 11 567.00 | 135 479.00 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 20 995.00 | 20 995.00 | 20 995.00 | |
CJ TOTAL (II) | 24 577.00 | 24 577.00 | 24 577.00 | |
CO Grand total (0 to V) | 160 056.00 | 123 912.00 | 36 144.00 | 160 056.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 134.00 | 2 219.00 | 2 134.00 | |
244 Taxes, duties and similar payments | 476.00 | 476.00 | ||
270 Operating profit | 17 889.00 | 18 272.00 | 17 889.00 | |
300 Exceptional expenses | 937.00 | 937.00 | ||
310 Profit or loss | 16 952.00 | 18 272.00 | 16 952.00 | |
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | -57 938.00 | -76 210.00 | -57 938.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 952.00 | 18 272.00 | 16 952.00 | |
DL TOTAL (I) | -33 364.00 | -50 316.00 | -33 364.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 68 940.00 | 65 996.00 | 68 940.00 | |
DX Trade payables and related accounts | 540.00 | 540.00 | 540.00 | |
DY Tax and social security liabilities | 28.00 | 95.00 | 28.00 | |
EC TOTAL (IV) | 69 508.00 | 66 631.00 | 69 508.00 | |
EE Grand total (I to V) | 36 144.00 | 16 314.00 | 36 144.00 | |
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