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BALANCE SHEET (
2018-05-23)
THE LIST OF BALANCE SHEET : AZUR ESTEREL IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-19 | Partially confidential | 2020-09-30 | Simplified |
| 2020-06-05 | Partially confidential | 2019-09-30 | Simplified |
| 2019-03-26 | Partially confidential | 2018-09-30 | Simplified |
| 2018-05-23 | Partially confidential | 2017-09-30 | Simplified |
| 2017-04-26 | Public | 2016-09-30 | Simplified |
| Name | AZUR ESTEREL IMMOBILIER |
| Siren | 487816829 |
| Closing | 2017-09-30 |
| Registry code | 0602 |
| Registration number | 1032 |
| Management number | 2006B00056 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06590 THEOULE SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 056.00 | 13 769.00 | 4 286.00 | 18 056.00 |
040 Financial Assets | 679.00 | 679.00 | 679.00 | |
044 Total Fixed Assets | 18 735.00 | 13 769.00 | 4 965.00 | 18 735.00 |
072 Receivables – Other | 1 382.00 | 1 382.00 | 1 382.00 | |
084 Cash | 54 683.00 | 54 683.00 | 54 683.00 | |
092 Prepaid expenses | 6 989.00 | 6 989.00 | 6 989.00 | |
096 Total Current Assets + Prepaid Expenses | 63 054.00 | 63 054.00 | 63 054.00 | |
110 Total Assets | 81 788.00 | 13 769.00 | 68 019.00 | 81 788.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 11 451.00 | |||
136 Profit for the Year | -13 668.00 | |||
142 Total Equity - Total I | 6 032.00 | |||
166 Suppliers and related accounts | 12 115.00 | |||
172 Other debts | 49 872.00 | |||
176 Total debts | 61 987.00 | |||
180 Liabilities Total | 68 019.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 735.00 | 18 735.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 820.00 | 20 820.00 | ||
378 Amount of deductible VAT on goods and services | 4 007.00 | 4 007.00 | ||
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