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BALANCE SHEET (
2018-09-25)
THE LIST OF BALANCE SHEET : H. AZORAH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| 2022-03-08 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2018-03-02 | Public | 2016-12-31 | Simplified |
| Name | H. AZORAH |
| Siren | 538746983 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 94632 |
| Management number | 2014B12383 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 649.00 | 1 196.00 | 453.00 | 1 649.00 |
040 Financial Assets | 73 834 960.00 | 14 998 000.00 | 58 836 960.00 | 73 834 960.00 |
044 Total Fixed Assets | 73 836 609.00 | 14 999 196.00 | 58 837 414.00 | 73 836 609.00 |
060 Merchandise inventory | 1 366 000.00 | 1 366 000.00 | 1 366 000.00 | |
072 Receivables – Other | 21 424.00 | 21 424.00 | 21 424.00 | |
080 Sellable securities | 348 938.00 | 820.00 | 348 118.00 | 348 938.00 |
084 Cash | 815 714.00 | 815 714.00 | 815 714.00 | |
096 Total Current Assets + Prepaid Expenses | 2 552 076.00 | 820.00 | 2 551 256.00 | 2 552 076.00 |
110 Total Assets | 76 388 686.00 | 15 000 016.00 | 61 388 670.00 | 76 388 686.00 |
120 Share or Individual Capital | 55 000 000.00 | |||
126 Legal Reserve | 169 186.00 | |||
132 Other Reserves | 3 207 579.00 | |||
136 Profit for the Year | 856 020.00 | |||
142 Total Equity - Total I | 59 232 785.00 | |||
156 Loans and similar debts | 1 577 299.00 | |||
166 Suppliers and related accounts | 3 795.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 533 123.00 | |||
172 Other debts | 574 791.00 | |||
176 Total debts | 2 155 885.00 | |||
180 Liabilities Total | 61 388 670.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 234 599.00 | |||
195 Of which payables due in more than one year | 1 370 659.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 10 097.00 | 15 536.00 | 10 097.00 | |
250 Staff compensation | 7 510.00 | 7 510.00 | ||
252 Social security contributions | 2 678.00 | 2 678.00 | ||
254 Depreciation and amortization | 550.00 | 550.00 | 550.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 20 837.00 | 16 086.00 | 20 837.00 | |
270 Operating profit | -20 837.00 | -16 086.00 | -20 837.00 | |
280 Financial income | 1 052 747.00 | 106 621.00 | 1 052 747.00 | |
294 Financial expenses | 175 890.00 | 35 225.00 | 175 890.00 | |
310 Profit or loss | 856 020.00 | 55 310.00 | 856 020.00 | |
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