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BALANCE SHEET (
2019-06-18)
THE LIST OF BALANCE SHEET : AZERUS S.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Complete |
| 2021-06-14 | Public | 2020-12-31 | Complete |
| 2020-07-09 | Public | 2019-12-31 | Complete |
| 2019-06-18 | Public | 2018-12-31 | Complete |
| 2018-09-11 | Public | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | AZERUS S.A. |
| Siren | 378779599 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 45905 |
| Management number | 1990B10647 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 318.00 | 234.00 | 84.00 | 318.00 |
BJ TOTAL (I) | 318.00 | 234.00 | 84.00 | 318.00 |
BZ Other receivables | 144 538.00 | 144 538.00 | 144 538.00 | |
CJ TOTAL (II) | 144 538.00 | 144 538.00 | 144 538.00 | |
CO Grand total (0 to V) | 144 855.00 | 234.00 | 144 622.00 | 144 855.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 181 965.00 | 181 965.00 | 181 965.00 | |
DD Legal reserve (1) | 18 197.00 | 18 197.00 | 18 197.00 | |
DG Other reserves | 1 172.00 | 1 172.00 | 1 172.00 | |
DH Retained earnings | -51 893.00 | -46 761.00 | -51 893.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 794.00 | -5 132.00 | -8 794.00 | |
DL TOTAL (I) | 140 648.00 | 149 442.00 | 140 648.00 | |
DX Trade payables and related accounts | 3 974.00 | 3 894.00 | 3 974.00 | |
EC TOTAL (IV) | 3 974.00 | 3 894.00 | 3 974.00 | |
EE Grand total (I to V) | 144 622.00 | 153 335.00 | 144 622.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 8 718.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 8 794.00 | |||
GG - OPERATING RESULT (I - II) | -8 794.00 | |||
GJ Financial income from other securities and fixed asset receivables | 8.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 794.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 794.00 | 5 132.00 | 8 794.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 794.00 | -5 132.00 | -8 794.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
06 aucun libellé | 17 947.00 | 17 713.00 | 17 947.00 | |
7B Total provisions for depreciation | 17 947.00 | 17 713.00 | 17 947.00 | |
7C Grand total | 17 947.00 | 17 713.00 | 17 947.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 974.00 | 3 974.00 | 3 974.00 | |
VB VAT | 1 442.00 | 1 442.00 | 1 442.00 | |
VC Group and associates | 143 096.00 | 143 096.00 | 143 096.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 144 538.00 | 144 538.00 | 144 538.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 974.00 | 3 974.00 | 3 974.00 | |
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