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BALANCE SHEET (
2018-09-17)
THE LIST OF BALANCE SHEET : AZUR MEDICAL TECHNIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-18 | Partially confidential | 2017-12-31 | Complete |
| 2018-09-17 | Partially confidential | 2016-12-31 | Complete |
| Name | AZUR MEDICAL TECHNIQUE |
| Siren | 510488745 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 10440 |
| Management number | 2009B00316 |
| Activity code | 3313Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06100 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 7 938.00 | 7 832.00 | 107.00 | 7 938.00 |
AT Other tangible assets | 853.00 | 487.00 | 366.00 | 853.00 |
BH Other financial assets | 760.00 | 760.00 | 760.00 | |
BJ TOTAL (I) | 9 552.00 | 8 319.00 | 1 233.00 | 9 552.00 |
BL Raw materials, supplies | 34 897.00 | 34 897.00 | 34 897.00 | |
BX Customers and related accounts | 7 644.00 | 1 250.00 | 6 394.00 | 7 644.00 |
CF Cash and cash equivalents | 9 499.00 | 9 499.00 | 9 499.00 | |
CJ TOTAL (II) | 52 040.00 | 1 250.00 | 50 790.00 | 52 040.00 |
CO Grand total (0 to V) | 61 591.00 | 9 569.00 | 52 023.00 | 61 591.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DD Legal reserve (1) | 150.00 | 150.00 | ||
DH Retained earnings | 3 835.00 | 3 835.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 240.00 | 15 240.00 | ||
DL TOTAL (I) | 20 724.00 | 20 724.00 | ||
DU Loans and Debts from Credit Institutions (3) | 7 786.00 | 7 786.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 612.00 | 13 612.00 | ||
DX Trade payables and related accounts | 2 060.00 | 2 060.00 | ||
DY Tax and social security liabilities | 7 727.00 | 7 727.00 | ||
EA Other liabilities | 113.00 | 113.00 | ||
EC TOTAL (IV) | 31 298.00 | 31 298.00 | ||
EE Grand total (I to V) | 52 023.00 | 52 023.00 | ||
EG Accrued income and payables due within one year | 31 298.00 | 31 298.00 | ||
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