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BALANCE SHEET (
2019-03-26)
THE LIST OF BALANCE SHEET : AZUR ESTEREL IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-19 | Partially confidential | 2020-09-30 | Simplified |
| 2020-06-05 | Partially confidential | 2019-09-30 | Simplified |
| 2019-03-26 | Partially confidential | 2018-09-30 | Simplified |
| 2018-05-23 | Partially confidential | 2017-09-30 | Simplified |
| 2017-04-26 | Public | 2016-09-30 | Simplified |
| Name | AZUR ESTEREL IMMOBILIER |
| Siren | 487816829 |
| Closing | 2018-09-30 |
| Registry code | 0602 |
| Registration number | 644 |
| Management number | 2006B00056 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06590 THEOULE SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 056.00 | 15 224.00 | 2 832.00 | 18 056.00 |
040 Financial Assets | 679.00 | 679.00 | 679.00 | |
044 Total Fixed Assets | 18 735.00 | 15 224.00 | 3 511.00 | 18 735.00 |
068 Receivables – Trade and related accounts | 8 000.00 | 8 000.00 | 8 000.00 | |
072 Receivables – Other | 3 240.00 | 3 240.00 | 3 240.00 | |
084 Cash | 55 793.00 | 55 793.00 | 55 793.00 | |
092 Prepaid expenses | 7 948.00 | 7 948.00 | 7 948.00 | |
096 Total Current Assets + Prepaid Expenses | 74 980.00 | 74 980.00 | 74 980.00 | |
110 Total Assets | 93 715.00 | 15 224.00 | 78 491.00 | 93 715.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -2 217.00 | |||
136 Profit for the Year | 29 695.00 | |||
142 Total Equity - Total I | 35 727.00 | |||
166 Suppliers and related accounts | 11 967.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 134.00 | |||
172 Other debts | 30 798.00 | |||
176 Total debts | 42 764.00 | |||
180 Liabilities Total | 78 491.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 735.00 | 18 735.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 211.00 | 33 211.00 | ||
378 Amount of deductible VAT on goods and services | 3 693.00 | 3 693.00 | ||
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