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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : AZUR TECHNIQUE DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Partially confidential | 2021-12-31 | Complete |
| 2020-10-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-03 | Partially confidential | 2017-12-31 | Complete |
| Name | AZUR TECHNIQUE DIFFUSION |
| Siren | 323753301 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 6307 |
| Management number | 1982B00125 |
| Activity code | 4339Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83250 LA LONDE LES MAURES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 530.00 | 2 530.00 | 2 530.00 | |
AR Technical installations, industrial equipment and tools | 626.00 | 626.00 | 626.00 | |
AT Other tangible assets | 56 949.00 | 28 709.00 | 28 240.00 | 56 949.00 |
BH Other financial assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 61 154.00 | 31 864.00 | 29 290.00 | 61 154.00 |
BT Goods | 7 586.00 | 7 586.00 | 7 586.00 | |
BX Customers and related accounts | 36 779.00 | 36 779.00 | 36 779.00 | |
BZ Other receivables | 18 959.00 | 18 959.00 | 18 959.00 | |
CF Cash and cash equivalents | 283 575.00 | 283 575.00 | 283 575.00 | |
CH Prepaid expenses | 6 568.00 | 6 568.00 | 6 568.00 | |
CJ TOTAL (II) | 353 467.00 | 353 467.00 | 353 467.00 | |
CO Grand total (0 to V) | 414 622.00 | 31 864.00 | 382 757.00 | 414 622.00 |
CU Other investments | 50.00 | 50.00 | 50.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | ||
DD Legal reserve (1) | 770.00 | 770.00 | ||
DH Retained earnings | 150 422.00 | 150 422.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 979.00 | 26 979.00 | ||
DL TOTAL (I) | 185 871.00 | 185 871.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 28 261.00 | 28 261.00 | ||
DW Advances and down payments received on current orders | 8 763.00 | 8 763.00 | ||
DX Trade payables and related accounts | 85 267.00 | 85 267.00 | ||
DY Tax and social security liabilities | 40 863.00 | 40 863.00 | ||
EA Other liabilities | 1 607.00 | 1 607.00 | ||
EB Prepaid income (2) | 32 126.00 | 32 126.00 | ||
EC TOTAL (IV) | 196 886.00 | 196 886.00 | ||
EE Grand total (I to V) | 382 757.00 | 382 757.00 | ||
EG Accrued income and payables due within one year | 196 886.00 | 196 886.00 | ||
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