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BALANCE SHEET (
2017-12-21)
THE LIST OF BALANCE SHEET : SOCIETE AZUREENNE DE BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Complete |
| 2021-08-10 | Public | 2020-12-31 | Complete |
| 2019-08-08 | Public | 2018-12-31 | Complete |
| 2017-12-21 | Public | 2016-12-31 | Complete |
| Name | SOCIETE AZUREENNE DE BATIMENT |
| Siren | 440378412 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 6476 |
| Management number | 2002B00004 |
| Activity code | 4299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83920 La Motte |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 103 000.00 | 103 000.00 | 103 000.00 | |
BJ TOTAL (I) | 112 000.00 | 112 000.00 | 112 000.00 | |
BZ Other receivables | 142.00 | 142.00 | 142.00 | |
CF Cash and cash equivalents | 28 672.00 | 28 672.00 | 28 672.00 | |
CJ TOTAL (II) | 28 814.00 | 28 814.00 | 28 814.00 | |
CO Grand total (0 to V) | 140 813.00 | 140 813.00 | 140 813.00 | |
CU Other investments | 9 000.00 | 9 000.00 | 9 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 25 000.00 | 25 000.00 | 25 000.00 | |
DH Retained earnings | 68 738.00 | 67 198.00 | 68 738.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 339.00 | 1 540.00 | 1 339.00 | |
DL TOTAL (I) | 111 577.00 | 110 238.00 | 111 577.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 29 000.00 | 29 000.00 | 29 000.00 | |
DY Tax and social security liabilities | 236.00 | 272.00 | 236.00 | |
EC TOTAL (IV) | 29 236.00 | 29 272.00 | 29 236.00 | |
EE Grand total (I to V) | 140 813.00 | 139 510.00 | 140 813.00 | |
EG Accrued income and payables due within one year | 29 236.00 | 29 272.00 | 29 236.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 304.00 | |||
FX Taxes, duties, and similar payments | 170.00 | |||
GF Total Operating Expenses (II) | 474.00 | |||
GG - OPERATING RESULT (I - II) | -474.00 | |||
GJ Financial income from other securities and fixed asset receivables | 2 049.00 | |||
GP Total financial income (V) | 2 049.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2 049.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 575.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 236.00 | 272.00 | 236.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 2 049.00 | 2 225.00 | 2 049.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 710.00 | 684.00 | 710.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 339.00 | 1 540.00 | 1 339.00 | |
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