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BALANCE SHEET (
2019-05-24)
THE LIST OF BALANCE SHEET : AZURITE R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Complete |
| 2021-07-12 | Public | 2020-12-31 | Complete |
| 2020-07-10 | Public | 2019-12-31 | Complete |
| 2019-05-24 | Public | 2018-12-31 | Complete |
| Name | AZURITE R |
| Siren | 834224974 |
| Closing | 2018-12-31 |
| Registry code | 4901 |
| Registration number | 7451 |
| Management number | 2017B01789 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49300 CHOLET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 433 140.00 | 1 018 000.00 | 1 415 140.00 | 2 433 140.00 |
BZ Other receivables | 333 486.00 | 333 486.00 | 333 486.00 | |
CF Cash and cash equivalents | 260 202.00 | 260 202.00 | 260 202.00 | |
CJ TOTAL (II) | 593 687.00 | 593 687.00 | 593 687.00 | |
CO Grand total (0 to V) | 3 026 827.00 | 1 018 000.00 | 2 008 827.00 | 3 026 827.00 |
CU Other investments | 2 433 140.00 | 1 018 000.00 | 1 415 140.00 | 2 433 140.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 033 630.00 | 2 033 630.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -32 990.00 | -32 990.00 | ||
DL TOTAL (I) | 2 000 640.00 | 2 000 640.00 | ||
DX Trade payables and related accounts | 1 620.00 | 1 620.00 | ||
DY Tax and social security liabilities | 6 567.00 | 6 567.00 | ||
EC TOTAL (IV) | 8 187.00 | 8 187.00 | ||
EE Grand total (I to V) | 2 008 827.00 | 2 008 827.00 | ||
EG Accrued income and payables due within one year | 8 187.00 | 8 187.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 8 356.00 | |||
GF Total Operating Expenses (II) | 8 356.00 | |||
GG - OPERATING RESULT (I - II) | -8 355.00 | |||
GJ Financial income from other securities and fixed asset receivables | 999 933.00 | |||
GP Total financial income (V) | 999 933.00 | |||
GQ Financial allocations to depreciation and provisions | 1 018 000.00 | |||
GU Total financial expenses (VI) | 1 018 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -18 067.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -26 423.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 567.00 | 6 567.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 999 933.00 | 999 933.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 032 923.00 | 1 032 923.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -32 990.00 | -32 990.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 2 433 140.00 | |||
I3 DECREASES Total Financial Fixed Assets | 2 433 140.00 | |||
I4 DECREASES Grand Total | 2 433 140.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 2 433 140.00 | |||
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