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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : AZERGUES INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-16 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | AZERGUES INVESTISSEMENTS |
| Siren | 752554576 |
| Closing | 2017-12-31 |
| Registry code | 4201 |
| Registration number | 1983 |
| Management number | 2012B00195 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42300 Roanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 581.00 | 581.00 | 581.00 | |
028 Tangible Assets | 2 228.00 | 1 643.00 | 585.00 | 2 228.00 |
040 Financial Assets | 244 290.00 | 244 290.00 | 244 290.00 | |
044 Total Fixed Assets | 247 099.00 | 2 224.00 | 244 875.00 | 247 099.00 |
072 Receivables – Other | 260 849.00 | 260 849.00 | 260 849.00 | |
084 Cash | 5 797.00 | 5 797.00 | 5 797.00 | |
096 Total Current Assets + Prepaid Expenses | 266 646.00 | 266 646.00 | 266 646.00 | |
110 Total Assets | 513 744.00 | 2 224.00 | 511 521.00 | 513 744.00 |
120 Share or Individual Capital | 100 000.00 | |||
132 Other Reserves | 1.00 | |||
134 Retained Earnings | -10 324.00 | |||
136 Profit for the Year | 70.00 | |||
142 Total Equity - Total I | 89 747.00 | |||
156 Loans and similar debts | 65.00 | |||
166 Suppliers and related accounts | 1 679.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 420 030.00 | |||
172 Other debts | 420 030.00 | |||
176 Total debts | 421 774.00 | |||
180 Liabilities Total | 511 521.00 | |||
195 Of which payables due in more than one year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 768.00 | 1 981.00 | 1 768.00 | |
254 Depreciation and amortization | 744.00 | 1 174.00 | 744.00 | |
264 Total operating expenses | 2 512.00 | 3 155.00 | 2 512.00 | |
270 Operating profit | -2 512.00 | -3 155.00 | -2 512.00 | |
280 Financial income | 2 582.00 | 2 557.00 | 2 582.00 | |
310 Profit or loss | 70.00 | -598.00 | 70.00 | |
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