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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : SOCIETE AZUREENNE D INVESTISSEMENTS IMMOBILIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-29 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-21 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE AZUREENNE D INVESTISSEMENTS IMMOBILIERS |
| Siren | 525299228 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 2383 |
| Management number | 2010B00830 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83120 STE MAXIME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 685 602.00 | 115 836.00 | 569 765.00 | 685 602.00 |
044 Total Fixed Assets | 685 602.00 | 115 836.00 | 569 765.00 | 685 602.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 048.00 | 2 048.00 | 2 048.00 | |
084 Cash | 15 860.00 | 15 860.00 | 15 860.00 | |
096 Total Current Assets + Prepaid Expenses | 17 908.00 | 17 908.00 | 17 908.00 | |
110 Total Assets | 703 510.00 | 115 836.00 | 587 674.00 | 703 510.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
134 Retained Earnings | 125 342.00 | |||
136 Profit for the Year | 22 463.00 | |||
142 Total Equity - Total I | 175 304.00 | |||
156 Loans and similar debts | 398 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 263.00 | |||
172 Other debts | 2 554.00 | |||
174 Prepaid income | 11 136.00 | |||
176 Total debts | 412 370.00 | |||
180 Liabilities Total | 587 674.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 694.00 | 78 606.00 | 76 694.00 | |
230 Other income | 589.00 | 5 697.00 | 589.00 | |
232 Total operating income excluding VAT | 77 283.00 | 84 303.00 | 77 283.00 | |
242 Other external expenses | 12 413.00 | 8 331.00 | 12 413.00 | |
243 (including business tax) | 571.00 | 571.00 | ||
244 Taxes, duties and similar payments | 7 666.00 | 7 719.00 | 7 666.00 | |
254 Depreciation and amortization | 15 868.00 | 15 868.00 | 15 868.00 | |
262 Other expenses | 3 543.00 | 5 729.00 | 3 543.00 | |
264 Total operating expenses | 39 490.00 | 37 647.00 | 39 490.00 | |
270 Operating profit | 37 793.00 | 46 656.00 | 37 793.00 | |
294 Financial expenses | 11 366.00 | 12 505.00 | 11 366.00 | |
306 Income tax's | 3 964.00 | 5 123.00 | 3 964.00 | |
310 Profit or loss | 22 463.00 | 29 028.00 | 22 463.00 | |
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