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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : AZUR RESIDENCE MOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2022-06-30 | Simplified |
| 2021-11-23 | Public | 2021-06-30 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-04 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | AZUR RESIDENCE MOBILE |
| Siren | 512647967 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 2778 |
| Management number | 2009B00481 |
| Activity code | 4778C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83520 ROQUEBRUNE SUR ARGENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 888.00 | 4 888.00 | 7 000.00 | 11 888.00 |
028 Tangible Assets | 139 769.00 | 70 974.00 | 68 795.00 | 139 769.00 |
040 Financial Assets | 13 848.00 | 13 848.00 | 13 848.00 | |
044 Total Fixed Assets | 165 505.00 | 75 862.00 | 89 643.00 | 165 505.00 |
050 Raw materials, supplies, in progress | 5 926.00 | 5 926.00 | 5 926.00 | |
060 Merchandise inventory | 214 479.00 | 214 479.00 | 214 479.00 | |
064 Advances and down payments on orders | 13 179.00 | 13 179.00 | 13 179.00 | |
068 Receivables – Trade and related accounts | 291 744.00 | 14 620.00 | 277 124.00 | 291 744.00 |
072 Receivables – Other | 73 511.00 | 73 511.00 | 73 511.00 | |
080 Sellable securities | 8 000.00 | 8 000.00 | 8 000.00 | |
084 Cash | 22 220.00 | 22 220.00 | 22 220.00 | |
092 Prepaid expenses | 30 833.00 | 30 833.00 | 30 833.00 | |
096 Total Current Assets + Prepaid Expenses | 659 892.00 | 14 620.00 | 645 272.00 | 659 892.00 |
110 Total Assets | 825 397.00 | 90 482.00 | 734 915.00 | 825 397.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 166 199.00 | |||
136 Profit for the Year | 1 502.00 | |||
142 Total Equity - Total I | 169 351.00 | |||
156 Loans and similar debts | 53 146.00 | |||
164 Advances and down payments received on current orders | 136 998.00 | |||
166 Suppliers and related accounts | 320 162.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 116.00 | |||
172 Other debts | 55 258.00 | |||
176 Total debts | 565 564.00 | |||
180 Liabilities Total | 734 915.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 387.00 | |||
195 Of which payables due in more than one year | 27 799.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 3 437.00 | 3 437.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 950.00 | 950.00 | ||
490 Total Fixed Assets (Gross Value) | 161 118.00 | 161 118.00 | ||
492 Total Fixed Assets (Increases) | 4 387.00 | 4 387.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 305 168.00 | 305 168.00 | ||
378 Amount of deductible VAT on goods and services | 244 714.00 | 244 714.00 | ||
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