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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : EURL Cabinet AZAIS Expertises
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-30 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-01 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-06 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-21 | Partially confidential | 2016-12-31 | Complete |
| Name | EURL Cabinet AZAIS Expertises |
| Siren | 511108698 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/017081 |
| Management number | 2013B02455 |
| Activity code | 6621Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 13 450.00 | 13 450.00 | 13 450.00 | |
AR Technical installations, industrial equipment and tools | 2 657.00 | 1 652.00 | 1 005.00 | 2 657.00 |
AT Other tangible assets | 112 619.00 | 25 335.00 | 87 285.00 | 112 619.00 |
BD Other fixed assets | 30.00 | 30.00 | 30.00 | |
BH Other financial assets | 7 809.00 | 7 809.00 | 7 809.00 | |
BJ TOTAL (I) | 136 565.00 | 40 436.00 | 96 129.00 | 136 565.00 |
BV Advances and down payments on orders | 11 000.00 | 11 000.00 | 11 000.00 | |
BX Customers and related accounts | 218 934.00 | 218 934.00 | 218 934.00 | |
BZ Other receivables | 10 744.00 | 10 744.00 | 10 744.00 | |
CF Cash and cash equivalents | 647 369.00 | 647 369.00 | 647 369.00 | |
CJ TOTAL (II) | 888 047.00 | 888 047.00 | 888 047.00 | |
CO Grand total (0 to V) | 1 024 613.00 | 40 436.00 | 984 176.00 | 1 024 613.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 487 119.00 | 487 119.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 228 666.00 | 228 666.00 | ||
DL TOTAL (I) | 721 285.00 | 721 285.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 106 358.00 | 106 358.00 | ||
DX Trade payables and related accounts | 10 739.00 | 10 739.00 | ||
DY Tax and social security liabilities | 145 794.00 | 145 794.00 | ||
EC TOTAL (IV) | 262 891.00 | 262 891.00 | ||
EE Grand total (I to V) | 984 176.00 | 984 176.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 106 358.00 | 106 358.00 | 106 358.00 | |
8B Suppliers and Related Accounts | 10 739.00 | 10 739.00 | 10 739.00 | |
UX Other trade receivables | 6.00 | 6.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 237 487.00 | 229 678.00 | 7 809.00 | 237 487.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 262 891.00 | 262 891.00 | 262 891.00 | |
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