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BALANCE SHEET (
2019-03-06)
THE LIST OF BALANCE SHEET : AZUR EQUIPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-13 | Partially confidential | 2021-08-31 | Complete |
| 2020-06-02 | Partially confidential | 2019-08-31 | Simplified |
| 2019-03-06 | Partially confidential | 2018-08-31 | Simplified |
| Name | AZUR EQUIPEMENT |
| Siren | 538760760 |
| Closing | 2018-08-31 |
| Registry code | 3405 |
| Registration number | 3791 |
| Management number | 2012B00070 |
| Activity code | 4690Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34110 FRONTIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 475.00 | 9 635.00 | 16 840.00 | 26 475.00 |
040 Financial Assets | 1 740.00 | 1 740.00 | 1 740.00 | |
044 Total Fixed Assets | 28 215.00 | 9 635.00 | 18 580.00 | 28 215.00 |
060 Merchandise inventory | 5 002.00 | 5 002.00 | 5 002.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 16 074.00 | 16 074.00 | 16 074.00 | |
072 Receivables – Other | 78 667.00 | 78 667.00 | 78 667.00 | |
084 Cash | 231 258.00 | 231 258.00 | 231 258.00 | |
092 Prepaid expenses | 3 276.00 | 3 276.00 | 3 276.00 | |
096 Total Current Assets + Prepaid Expenses | 334 278.00 | 334 278.00 | 334 278.00 | |
110 Total Assets | 362 493.00 | 9 635.00 | 352 857.00 | 362 493.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 73 231.00 | |||
136 Profit for the Year | 57 278.00 | |||
142 Total Equity - Total I | 131 058.00 | |||
164 Advances and down payments received on current orders | 43 616.00 | |||
166 Suppliers and related accounts | 7 157.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 118 952.00 | |||
172 Other debts | 171 026.00 | |||
176 Total debts | 221 799.00 | |||
180 Liabilities Total | 352 857.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 828.00 | |||
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