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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : AZZURO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Complete |
| 2021-06-17 | Public | 2020-12-31 | Complete |
| 2020-07-13 | Public | 2019-12-31 | Complete |
| 2019-06-25 | Public | 2018-12-31 | Complete |
| 2018-08-06 | Public | 2017-12-31 | Complete |
| Name | AZZURO |
| Siren | 834221426 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 5074 |
| Management number | 2017B02936 |
| Activity code | 0000Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 3 483.00 | 3 483.00 | 3 483.00 | |
CB Subscribed and called capital, not paid | ||||
CJ TOTAL (II) | 3 483.00 | 3 483.00 | 3 483.00 | |
CO Grand total (0 to V) | 3 483.00 | 3 483.00 | 3 483.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -2 676.00 | -2 676.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 566.00 | -2 676.00 | -5 566.00 | |
DL TOTAL (I) | -7 242.00 | -1 676.00 | -7 242.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 106.00 | 1 106.00 | ||
DX Trade payables and related accounts | 2 400.00 | 3 210.00 | 2 400.00 | |
EA Other liabilities | 7 219.00 | 7 219.00 | ||
EC TOTAL (IV) | 10 725.00 | 3 210.00 | 10 725.00 | |
EE Grand total (I to V) | 3 483.00 | 1 534.00 | 3 483.00 | |
EG Accrued income and payables due within one year | 10 725.00 | 3 210.00 | 10 725.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 387.00 | |||
FX Taxes, duties, and similar payments | 176.00 | |||
GF Total Operating Expenses (II) | 5 563.00 | |||
GG - OPERATING RESULT (I - II) | -5 563.00 | |||
GR Interest and similar expenses | 3.00 | |||
GU Total financial expenses (VI) | 3.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 566.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 566.00 | 2 676.00 | 5 566.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 566.00 | -2 676.00 | -5 566.00 | |
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