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BALANCE SHEET (
2017-10-26)
THE LIST OF BALANCE SHEET : Azuredicom
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Complete |
| 2021-11-03 | Public | 2020-12-31 | Complete |
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Partially confidential | 2016-12-31 | Complete |
| Name | Azuredicom |
| Siren | 508777745 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 11565 |
| Management number | 2008B01903 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77260 LA FERTE-SOUS-JOUARRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 329.00 | 1 329.00 | 1 329.00 | |
AT Other tangible assets | 18 871.00 | 18 235.00 | 636.00 | 18 871.00 |
BJ TOTAL (I) | 20 200.00 | 19 564.00 | 636.00 | 20 200.00 |
BL Raw materials, supplies | 1 435.00 | 1 435.00 | 1 435.00 | |
BN Goods in progress | 323.00 | 323.00 | 323.00 | |
BX Customers and related accounts | 29 435.00 | 29 435.00 | 29 435.00 | |
BZ Other receivables | 6 333.00 | 6 333.00 | 6 333.00 | |
CF Cash and cash equivalents | 1 233.00 | 1 233.00 | 1 233.00 | |
CH Prepaid expenses | 1 454.00 | 1 454.00 | 1 454.00 | |
CJ TOTAL (II) | 40 213.00 | 40 213.00 | 40 213.00 | |
CO Grand total (0 to V) | 60 413.00 | 19 564.00 | 40 849.00 | 60 413.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 29 898.00 | 28 388.00 | 29 898.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -48 718.00 | 1 509.00 | -48 718.00 | |
DL TOTAL (I) | -13 320.00 | 35 397.00 | -13 320.00 | |
DU Loans and Debts from Credit Institutions (3) | 9 346.00 | 9 346.00 | ||
DX Trade payables and related accounts | 27 348.00 | 36 957.00 | 27 348.00 | |
DY Tax and social security liabilities | 12 879.00 | 19 198.00 | 12 879.00 | |
EA Other liabilities | 4 597.00 | 12 813.00 | 4 597.00 | |
EC TOTAL (IV) | 54 170.00 | 68 968.00 | 54 170.00 | |
EE Grand total (I to V) | 40 849.00 | 104 366.00 | 40 849.00 | |
| 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 | 27 348.00 | 27 348.00 | ||
8K Other liabilities (including liabilities related to repo transactions) | 4 597.00 | 4 597.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 37 222.00 | 37 222.00 | 37 222.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 54 170.00 | 54 170.00 | ||
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