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BALANCE SHEET (
2019-01-02)
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 | 2017-06-30 |
| Registry code | 0605 |
| Registration number | 58 |
| Management number | 2009B01083 |
| Activity code | 8690B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-02 |
| 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 | 191 887.00 | 51 386.00 | 243 274.00 |
AR Technical installations, industrial equipment and tools | 85 535.00 | 76 901.00 | 8 634.00 | 85 535.00 |
AT Other tangible assets | 88 428.00 | 64 792.00 | 23 636.00 | 88 428.00 |
BH Other financial assets | 10 500.00 | 10 500.00 | 10 500.00 | |
BJ TOTAL (I) | 514 886.00 | 420 730.00 | 94 156.00 | 514 886.00 |
BL Raw materials, supplies | 43 030.00 | 43 030.00 | 43 030.00 | |
BX Customers and related accounts | 1 265 439.00 | 1 265 439.00 | 1 265 439.00 | |
BZ Other receivables | 48 134.00 | 48 134.00 | 48 134.00 | |
CD Marketable securities | 50 561.00 | 50 561.00 | 50 561.00 | |
CF Cash and cash equivalents | 88 073.00 | 88 073.00 | 88 073.00 | |
CH Prepaid expenses | 8 358.00 | 8 358.00 | 8 358.00 | |
CJ TOTAL (II) | 1 503 595.00 | 1 503 595.00 | 1 503 595.00 | |
CO Grand total (0 to V) | 2 018 481.00 | 420 730.00 | 1 597 751.00 | 2 018 481.00 |
| 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 | 656 192.00 | 578 611.00 | 656 192.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 176 303.00 | 77 582.00 | 176 303.00 | |
DL TOTAL (I) | 942 495.00 | 766 192.00 | 942 495.00 | |
DU Loans and Debts from Credit Institutions (3) | 15 190.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 154 945.00 | 79 711.00 | 154 945.00 | |
DX Trade payables and related accounts | 61 529.00 | 83 652.00 | 61 529.00 | |
DY Tax and social security liabilities | 345 767.00 | 264 796.00 | 345 767.00 | |
EA Other liabilities | 93 015.00 | 55 464.00 | 93 015.00 | |
EC TOTAL (IV) | 655 255.00 | 498 813.00 | 655 255.00 | |
EE Grand total (I to V) | 1 597 751.00 | 1 265 005.00 | 1 597 751.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 12 950.00 | 12 950.00 | 12 950.00 | |
7B Total provisions for depreciation | 12 950.00 | 12 950.00 | 12 950.00 | |
7C Grand total | 12 950.00 | 12 950.00 | 12 950.00 | |
| 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 | 154 945.00 | 154 945.00 | 154 945.00 | |
8B Suppliers and Related Accounts | 61 529.00 | 61 529.00 | 61 529.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 93 015.00 | 93 015.00 | 93 015.00 | |
VQ Other Taxes, Duties, and Similar Debts | 345 767.00 | 345 767.00 | 345 767.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 332 431.00 | 1 321 931.00 | 10 500.00 | 1 332 431.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 655 255.00 | 655 255.00 | 655 255.00 | |
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