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BALANCE SHEET (
2019-03-21)
THE LIST OF BALANCE SHEET : AZUR ENTRETIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2022-12-31 | Simplified |
| 2022-05-12 | Public | 2021-12-31 | Simplified |
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2020-05-25 | Public | 2019-12-31 | Simplified |
| 2019-03-21 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-06 | Partially confidential | 2017-12-31 | Simplified |
| 2017-03-28 | Public | 2016-12-31 | Simplified |
| Name | AZUR ENTRETIEN |
| Siren | 448791806 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 2278 |
| Management number | 2003B30087 |
| Activity code | 8121Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06380 SOSPEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 149 780.00 | 149 780.00 | 149 780.00 | |
014 Intangible Assets - Other | 100.00 | 100.00 | 100.00 | |
028 Tangible Assets | 113 191.00 | 60 976.00 | 52 215.00 | 113 191.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 263 221.00 | 61 076.00 | 202 145.00 | 263 221.00 |
068 Receivables – Trade and related accounts | 70 879.00 | 70 879.00 | 70 879.00 | |
072 Receivables – Other | 7 137.00 | 7 137.00 | 7 137.00 | |
084 Cash | 109 180.00 | 109 180.00 | 109 180.00 | |
096 Total Current Assets + Prepaid Expenses | 187 196.00 | 187 196.00 | 187 196.00 | |
110 Total Assets | 450 417.00 | 61 076.00 | 389 342.00 | 450 417.00 |
120 Share or Individual Capital | 162 000.00 | |||
126 Legal Reserve | 16 200.00 | |||
132 Other Reserves | 49 112.00 | |||
136 Profit for the Year | 104 070.00 | |||
142 Total Equity - Total I | 331 382.00 | |||
166 Suppliers and related accounts | 16 836.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 897.00 | |||
172 Other debts | 41 124.00 | |||
176 Total debts | 57 960.00 | |||
180 Liabilities Total | 389 342.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 345.00 | |||
193 Of which financial assets due in less than one year | 150.00 | |||
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