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A HOME > CORPORATES > AZUR AMENAGEMENT > BALANCE SHEET ( 2017-05-22)

THE LIST OF BALANCE SHEET : AZUR AMENAGEMENT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-03-12 Public 2019-12-31 Simplified
2017-05-22 Public 2016-12-31 Simplified
NameAZUR AMENAGEMENT
Siren392265286
Closing2016-12-31
Registry code 1301
Registration number 2776
Management number1993B00929
Activity code 6810Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-05-22
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address13710 Fuveau
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
050 Raw materials, supplies, in progress 20 352.00 20 352.00 20 352.00
084 Cash 67.00 67.00 67.00
092 Prepaid expenses 486.00 486.00 486.00
096 Total Current Assets + Prepaid Expenses 20 905.00 20 905.00 20 905.00
110 Total Assets 20 905.00 20 905.00 20 905.00
120 Share or Individual Capital 7 650.00
126 Legal Reserve 762.00
132 Other Reserves 11 103.00
134 Retained Earnings -14 710.00
136 Profit for the Year 7 436.00
142 Total Equity - Total I 12 241.00
156 Loans and similar debts 45.00
169 Other debts including current accounts of partners for fiscal year N 8 619.00
172 Other debts 8 619.00
176 Total debts 8 664.00
180 Liabilities Total 20 905.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 661.00 1 661.00
243 (including business tax) 206.00 206.00
244 Taxes, duties and similar payments 855.00 855.00
264 Total operating expenses 2 515.00 2 515.00
270 Operating profit -2 515.00 -2 515.00
290 Exceptional income 10 000.00 10 000.00
294 Financial expenses 49.00 49.00
310 Profit or loss 7 436.00 7 436.00

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