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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : AZERUS S.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Complete |
| 2021-06-14 | Public | 2020-12-31 | Complete |
| 2020-07-09 | Public | 2019-12-31 | Complete |
| 2019-06-18 | Public | 2018-12-31 | Complete |
| 2018-09-11 | Public | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | AZERUS S.A. |
| Siren | 378779599 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 65439 |
| Management number | 1990B10647 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 17 947.00 | 17 947.00 | 17 947.00 | |
BZ Other receivables | 158 560.00 | 158 560.00 | 158 560.00 | |
CJ TOTAL (II) | 158 560.00 | 158 560.00 | 158 560.00 | |
CO Grand total (0 to V) | 176 507.00 | 17 947.00 | 158 560.00 | 176 507.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 181 965.00 | 181 965.00 | 181 965.00 | |
DD Legal reserve (1) | 18 197.00 | 18 197.00 | 18 197.00 | |
DG Other reserves | 1 172.00 | 1 172.00 | 1 172.00 | |
DH Retained earnings | -25 534.00 | -20 958.00 | -25 534.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 228.00 | -4 575.00 | -21 228.00 | |
DL TOTAL (I) | 154 573.00 | 175 801.00 | 154 573.00 | |
DX Trade payables and related accounts | 3 987.00 | 3 900.00 | 3 987.00 | |
EC TOTAL (IV) | 3 987.00 | 3 900.00 | 3 987.00 | |
EE Grand total (I to V) | 158 560.00 | 179 701.00 | 158 560.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | -3 206.00 | |||
FX Taxes, duties, and similar payments | -75.00 | |||
GF Total Operating Expenses (II) | -3 281.00 | |||
GG - OPERATING RESULT (I - II) | -3 281.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | -17 947.00 | |||
GV - FINANCIAL INCOME (V - VI) | -17 947.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -21 228.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -21 228.00 | -4 575.00 | -21 228.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 987.00 | 3 987.00 | 3 987.00 | |
VB VAT | 1 313.00 | 1 313.00 | ||
VC Group and associates | 157 247.00 | 157 247.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 158 560.00 | 158 560.00 | 158 560.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 987.00 | 3 987.00 | 3 987.00 | |
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