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BALANCE SHEET (
2018-12-26)
THE LIST OF BALANCE SHEET : AZUR SERVICE - RENOV BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-25 | Public | 2021-09-30 | Simplified |
| 2021-09-13 | Partially confidential | 2020-09-30 | Simplified |
| 2018-12-26 | Partially confidential | 2017-06-30 | Simplified |
| Name | AZUR SERVICE - RENOV BAT |
| Siren | 531516102 |
| Closing | 2017-06-30 |
| Registry code | 0605 |
| Registration number | 15744 |
| Management number | 2011B00829 |
| Activity code | 4399C |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 63 684.00 | 23 982.00 | 39 702.00 | 63 684.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 63 714.00 | 23 982.00 | 39 732.00 | 63 714.00 |
050 Raw materials, supplies, in progress | 49 490.00 | 49 490.00 | 49 490.00 | |
064 Advances and down payments on orders | 25 003.00 | 25 003.00 | 25 003.00 | |
068 Receivables – Trade and related accounts | 78 532.00 | 8 669.00 | 69 863.00 | 78 532.00 |
072 Receivables – Other | 13 563.00 | 13 563.00 | 13 563.00 | |
084 Cash | 45 499.00 | 45 499.00 | 45 499.00 | |
092 Prepaid expenses | 37 450.00 | 37 450.00 | 37 450.00 | |
096 Total Current Assets + Prepaid Expenses | 249 537.00 | 8 669.00 | 240 868.00 | 249 537.00 |
110 Total Assets | 313 251.00 | 32 651.00 | 280 599.00 | 313 251.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 63 789.00 | |||
136 Profit for the Year | 8 506.00 | |||
142 Total Equity - Total I | 83 296.00 | |||
164 Advances and down payments received on current orders | 37 213.00 | |||
166 Suppliers and related accounts | 91 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 213.00 | |||
172 Other debts | 40 584.00 | |||
174 Prepaid income | 28 348.00 | |||
176 Total debts | 197 304.00 | |||
180 Liabilities Total | 280 599.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 098.00 | |||
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