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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : EURL Cabinet AZAIS Expertises
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-30 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-01 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-06 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-21 | Partially confidential | 2016-12-31 | Complete |
| Name | EURL Cabinet AZAIS Expertises |
| Siren | 511108698 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/020213 |
| Management number | 2013B02455 |
| Activity code | 6621Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 13 450.00 | 13 450.00 | 13 450.00 | |
AR Technical installations, industrial equipment and tools | 2 657.00 | 2 183.00 | 474.00 | 2 657.00 |
AT Other tangible assets | 166 740.00 | 38 368.00 | 128 372.00 | 166 740.00 |
BD Other fixed assets | 30.00 | 30.00 | 30.00 | |
BH Other financial assets | 7 809.00 | 7 809.00 | 7 809.00 | |
BJ TOTAL (I) | 190 686.00 | 54 001.00 | 136 685.00 | 190 686.00 |
BX Customers and related accounts | 132 045.00 | 132 045.00 | 132 045.00 | |
BZ Other receivables | 14 831.00 | 14 831.00 | 14 831.00 | |
CD Marketable securities | 80 000.00 | 80 000.00 | 80 000.00 | |
CF Cash and cash equivalents | 672 333.00 | 672 333.00 | 672 333.00 | |
CJ TOTAL (II) | 899 210.00 | 899 210.00 | 899 210.00 | |
CO Grand total (0 to V) | 1 089 896.00 | 54 001.00 | 1 035 895.00 | 1 089 896.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 491 652.00 | 491 652.00 | ||
DH Retained earnings | 84 133.00 | 84 133.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 226 738.00 | 226 738.00 | ||
DL TOTAL (I) | 808 023.00 | 808 023.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 68 816.00 | 68 816.00 | ||
DX Trade payables and related accounts | 8 198.00 | 8 198.00 | ||
DY Tax and social security liabilities | 143 202.00 | 143 202.00 | ||
EA Other liabilities | 7 656.00 | 7 656.00 | ||
EC TOTAL (IV) | 227 872.00 | 227 872.00 | ||
EE Grand total (I to V) | 1 035 895.00 | 1 035 895.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 68 816.00 | 68 816.00 | 68 816.00 | |
8B Suppliers and Related Accounts | 8 198.00 | 8 198.00 | 8 198.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 7 656.00 | 7 656.00 | 7 656.00 | |
VQ Other Taxes, Duties, and Similar Debts | 143 202.00 | 143 202.00 | 143 202.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 154 686.00 | 146 876.00 | 7 809.00 | 154 686.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 227 872.00 | 227 872.00 | 227 872.00 | |
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