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BALANCE SHEET (
2018-11-15)
THE LIST OF BALANCE SHEET : AZUR GENETIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-06-30 | Complete |
| 2020-10-29 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-24 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-02 | Partially confidential | 2017-06-30 | Complete |
| 2018-11-15 | Partially confidential | 2018-06-30 | Complete |
| 2017-01-27 | Partially confidential | 2016-06-30 | Complete |
| 2017-01-11 | Public | 2010-12-31 | Complete |
| Name | AZUR GENETIQUE |
| Siren | 512736893 |
| Closing | 2018-06-30 |
| Registry code | 0605 |
| Registration number | 13740 |
| Management number | 2009B01083 |
| Activity code | 8690B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-15 |
| 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 |
AF Concessions, Patents and Similar Rights | 87 149.00 | 87 149.00 | 87 149.00 | |
AP Buildings | 243 274.00 | 216 215.00 | 27 059.00 | 243 274.00 |
AR Technical installations, industrial equipment and tools | 85 535.00 | 82 088.00 | 3 447.00 | 85 535.00 |
AT Other tangible assets | 149 479.00 | 71 953.00 | 77 526.00 | 149 479.00 |
BH Other financial assets | 10 500.00 | 10 500.00 | 10 500.00 | |
BJ TOTAL (I) | 575 937.00 | 457 405.00 | 118 532.00 | 575 937.00 |
BL Raw materials, supplies | 73 641.00 | 73 641.00 | 73 641.00 | |
BX Customers and related accounts | 1 227 370.00 | 1 227 370.00 | 1 227 370.00 | |
BZ Other receivables | 29 264.00 | 29 264.00 | 29 264.00 | |
CD Marketable securities | 50 561.00 | 50 561.00 | 50 561.00 | |
CF Cash and cash equivalents | 664 587.00 | 664 587.00 | 664 587.00 | |
CH Prepaid expenses | 15 254.00 | 15 254.00 | 15 254.00 | |
CJ TOTAL (II) | 2 060 676.00 | 2 060 676.00 | 2 060 676.00 | |
CO Grand total (0 to V) | 2 636 613.00 | 457 405.00 | 2 179 208.00 | 2 636 613.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 732 495.00 | 656 192.00 | 732 495.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 354 512.00 | 176 303.00 | 354 512.00 | |
DL TOTAL (I) | 1 197 008.00 | 942 495.00 | 1 197 008.00 | |
DU Loans and Debts from Credit Institutions (3) | 9 800.00 | 9 800.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 200 785.00 | 154 945.00 | 200 785.00 | |
DX Trade payables and related accounts | 130 457.00 | 61 529.00 | 130 457.00 | |
DY Tax and social security liabilities | 405 232.00 | 345 767.00 | 405 232.00 | |
EA Other liabilities | 235 926.00 | 93 015.00 | 235 926.00 | |
EC TOTAL (IV) | 982 200.00 | 655 255.00 | 982 200.00 | |
EE Grand total (I to V) | 2 179 208.00 | 1 597 751.00 | 2 179 208.00 | |
| 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 | 200 785.00 | 200 785.00 | 200 785.00 | |
8B Suppliers and Related Accounts | 130 457.00 | 130 457.00 | 130 457.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 235 926.00 | 235 926.00 | 235 926.00 | |
VG Loans with a maturity of up to one year at origin | 9 800.00 | 1 481.00 | 8 319.00 | 9 800.00 |
VQ Other Taxes, Duties, and Similar Debts | 405 232.00 | 405 232.00 | 405 232.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 282 388.00 | 1 271 888.00 | 10 500.00 | 1 282 388.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 982 200.00 | 973 881.00 | 8 319.00 | 982 200.00 |
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