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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : SOCIETE AZUREENNE D INVESTISSEMENTS IMMOBILIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-29 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-21 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE AZUREENNE D INVESTISSEMENTS IMMOBILIERS |
| Siren | 525299228 |
| Closing | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 2527 |
| Management number | 2010B00830 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83120 Sainte-Maxime |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 685 602.00 | 99 969.00 | 585 633.00 | 685 602.00 |
044 Total Fixed Assets | 685 602.00 | 99 969.00 | 585 633.00 | 685 602.00 |
068 Receivables – Trade and related accounts | 753.00 | 753.00 | 753.00 | |
072 Receivables – Other | 465.00 | 465.00 | 465.00 | |
084 Cash | 23 427.00 | 23 427.00 | 23 427.00 | |
096 Total Current Assets + Prepaid Expenses | 24 645.00 | 24 645.00 | 24 645.00 | |
110 Total Assets | 710 247.00 | 99 969.00 | 610 278.00 | 710 247.00 |
120 Share or Individual Capital | 25 000.00 | |||
134 Retained Earnings | 98 814.00 | |||
136 Profit for the Year | 29 028.00 | |||
142 Total Equity - Total I | 152 842.00 | |||
156 Loans and similar debts | 440 474.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9.00 | |||
172 Other debts | 2 332.00 | |||
174 Prepaid income | 14 631.00 | |||
176 Total debts | 457 437.00 | |||
180 Liabilities Total | 610 279.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 606.00 | 78 606.00 | ||
230 Other income | 5 697.00 | 5 697.00 | ||
232 Total operating income excluding VAT | 84 303.00 | 84 303.00 | ||
242 Other external expenses | 8 331.00 | 8 331.00 | ||
243 (including business tax) | 673.00 | 673.00 | ||
244 Taxes, duties and similar payments | 7 719.00 | 7 719.00 | ||
254 Depreciation and amortization | 15 868.00 | 15 868.00 | ||
262 Other expenses | 5 729.00 | 5 729.00 | ||
264 Total operating expenses | 37 647.00 | 37 647.00 | ||
270 Operating profit | 46 656.00 | 46 656.00 | ||
294 Financial expenses | 12 505.00 | 12 505.00 | ||
306 Income tax's | 5 123.00 | 5 123.00 | ||
310 Profit or loss | 29 028.00 | 29 028.00 | ||
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