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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : SARL AZUR COMMERCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-16 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | SARL AZUR COMMERCES |
| Siren | 434346565 |
| Closing | 2016-12-31 |
| Registry code | 0602 |
| Registration number | 2211 |
| Management number | 2009B00024 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06210 MANDELIEU LA NAPOULE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 22 700.00 | 22 700.00 | 22 700.00 | |
084 Cash | 164.00 | 164.00 | 164.00 | |
096 Total Current Assets + Prepaid Expenses | 22 864.00 | 22 864.00 | 22 864.00 | |
110 Total Assets | 22 864.00 | 22 864.00 | 22 864.00 | |
120 Share or Individual Capital | 7 700.00 | |||
134 Retained Earnings | -74 227.00 | |||
136 Profit for the Year | -6 638.00 | |||
142 Total Equity - Total I | -73 165.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 96 029.00 | |||
172 Other debts | 96 029.00 | |||
176 Total debts | 96 029.00 | |||
180 Liabilities Total | 22 864.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 025.00 | 5 025.00 | ||
243 (including business tax) | 169.00 | 169.00 | ||
244 Taxes, duties and similar payments | 263.00 | 263.00 | ||
262 Other expenses | 1 350.00 | 1 350.00 | ||
264 Total operating expenses | 6 638.00 | 6 638.00 | ||
270 Operating profit | -6 638.00 | -6 638.00 | ||
310 Profit or loss | -6 638.00 | -6 638.00 | ||
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