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BALANCE SHEET (
2018-12-21)
THE LIST OF BALANCE SHEET : AZIMUT-CHAMONIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Partially confidential | 2022-04-30 | Complete |
| 2022-01-18 | Partially confidential | 2021-04-30 | Complete |
| 2021-02-05 | Partially confidential | 2020-04-30 | Complete |
| 2020-02-04 | Partially confidential | 2019-04-30 | Complete |
| 2018-12-21 | Partially confidential | 2018-04-30 | Simplified |
| Name | AZIMUT-CHAMONIX |
| Siren | 533426318 |
| Closing | 2018-04-30 |
| Registry code | 7401 |
| Registration number | B2018/014760 |
| Management number | 2011B00928 |
| Activity code | 4743Z |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74400 CHAMONIX-MONT-BLANC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 242 000.00 | 242 000.00 | 242 000.00 | |
014 Intangible Assets - Other | 2 811.00 | 2 324.00 | 487.00 | 2 811.00 |
028 Tangible Assets | 72 099.00 | 40 419.00 | 31 680.00 | 72 099.00 |
040 Financial Assets | 6 329.00 | 6 329.00 | 6 329.00 | |
044 Total Fixed Assets | 323 239.00 | 42 743.00 | 280 496.00 | 323 239.00 |
060 Merchandise inventory | 71 503.00 | 71 503.00 | 71 503.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 68 246.00 | 68 246.00 | 68 246.00 | |
072 Receivables – Other | 17 072.00 | 17 072.00 | 17 072.00 | |
084 Cash | 18 575.00 | 18 575.00 | 18 575.00 | |
092 Prepaid expenses | 12 047.00 | 12 047.00 | 12 047.00 | |
096 Total Current Assets + Prepaid Expenses | 187 443.00 | 187 443.00 | 187 443.00 | |
110 Total Assets | 510 682.00 | 42 743.00 | 467 939.00 | 510 682.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 1 250.00 | |||
132 Other Reserves | 98 413.00 | |||
136 Profit for the Year | 13 999.00 | |||
142 Total Equity - Total I | 143 662.00 | |||
156 Loans and similar debts | 59 329.00 | |||
164 Advances and down payments received on current orders | 48 344.00 | |||
166 Suppliers and related accounts | 69 522.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 116 732.00 | |||
172 Other debts | 147 082.00 | |||
176 Total debts | 324 277.00 | |||
180 Liabilities Total | 467 939.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 277.00 | |||
195 Of which payables due in more than one year | 29 434.00 | |||
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