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BALANCE SHEET (
2018-06-06)
THE LIST OF BALANCE SHEET : AZUR ENTRETIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2022-12-31 | Simplified |
| 2022-05-12 | Public | 2021-12-31 | Simplified |
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2020-05-25 | Public | 2019-12-31 | Simplified |
| 2019-03-21 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-06 | Partially confidential | 2017-12-31 | Simplified |
| 2017-03-28 | Public | 2016-12-31 | Simplified |
| Name | AZUR ENTRETIEN |
| Siren | 448791806 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 3025 |
| Management number | 2003B30087 |
| Activity code | 8121Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06380 SOSPEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 149 780.00 | 149 780.00 | 149 780.00 | |
014 Intangible Assets - Other | 100.00 | 100.00 | 100.00 | |
028 Tangible Assets | 106 846.00 | 46 320.00 | 60 527.00 | 106 846.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 256 876.00 | 46 420.00 | 210 457.00 | 256 876.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 95 851.00 | 95 851.00 | 95 851.00 | |
072 Receivables – Other | 23 519.00 | 23 519.00 | 23 519.00 | |
084 Cash | 36 645.00 | 36 645.00 | 36 645.00 | |
096 Total Current Assets + Prepaid Expenses | 156 016.00 | 156 016.00 | 156 016.00 | |
110 Total Assets | 412 892.00 | 46 420.00 | 366 472.00 | 412 892.00 |
120 Share or Individual Capital | 162 000.00 | |||
126 Legal Reserve | 16 200.00 | |||
132 Other Reserves | 39 572.00 | |||
136 Profit for the Year | 89 540.00 | |||
142 Total Equity - Total I | 307 312.00 | |||
166 Suppliers and related accounts | 14 695.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 197.00 | |||
172 Other debts | 44 466.00 | |||
176 Total debts | 59 160.00 | |||
180 Liabilities Total | 366 472.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 828.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 083.00 | |||
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