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BALANCE SHEET (
2019-03-05)
THE LIST OF BALANCE SHEET : ALEX PIERRE AZUR RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-28 | Partially confidential | 2020-12-31 | Simplified |
| 2020-01-27 | Partially confidential | 2018-12-31 | Simplified |
| 2019-03-05 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| Name | ALEX PIERRE AZUR RENOVATION |
| Siren | 805377587 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 1891 |
| Management number | 2016B02359 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-05 |
| 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 |
014 Intangible Assets - Other | 2 400.00 | 129.00 | 2 271.00 | 2 400.00 |
028 Tangible Assets | 220 542.00 | 46 812.00 | 173 730.00 | 220 542.00 |
040 Financial Assets | 29 920.00 | 29 920.00 | 29 920.00 | |
044 Total Fixed Assets | 252 862.00 | 46 941.00 | 205 920.00 | 252 862.00 |
050 Raw materials, supplies, in progress | 35 000.00 | 35 000.00 | 35 000.00 | |
060 Merchandise inventory | 24 528.00 | 24 528.00 | 24 528.00 | |
068 Receivables – Trade and related accounts | 47 943.00 | 47 943.00 | 47 943.00 | |
072 Receivables – Other | 86 543.00 | 86 543.00 | 86 543.00 | |
080 Sellable securities | 5 750.00 | 5 750.00 | 5 750.00 | |
084 Cash | 128 555.00 | 128 555.00 | 128 555.00 | |
092 Prepaid expenses | 5 857.00 | 5 857.00 | 5 857.00 | |
096 Total Current Assets + Prepaid Expenses | 334 177.00 | 334 177.00 | 334 177.00 | |
110 Total Assets | 587 039.00 | 46 941.00 | 540 097.00 | 587 039.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 113 782.00 | |||
136 Profit for the Year | -35 197.00 | |||
142 Total Equity - Total I | 80 234.00 | |||
156 Loans and similar debts | 103 546.00 | |||
166 Suppliers and related accounts | 112 373.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 464.00 | |||
172 Other debts | 243 944.00 | |||
176 Total debts | 459 863.00 | |||
180 Liabilities Total | 540 097.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 183 411.00 | |||
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