Grow your business safely with AZOTE
All the information you need about AZOTE to develop and secure your business in France
A
HOME >
CORPORATES
>
AZOTE >
BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : AZOTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-23 | Partially confidential | 2018-12-31 | Complete |
| Name | AZOTE |
| Siren | 820688638 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 8088 |
| Management number | 2016B01309 |
| Activity code | 6203Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13090 AIX EN PROVENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 19 527.00 | 10 147.00 | 9 379.00 | 19 527.00 |
AV Fixed assets in progress | 1 786.00 | 1 786.00 | 1 786.00 | |
BH Other financial assets | ||||
BJ TOTAL (I) | 21 313.00 | 10 147.00 | 11 166.00 | 21 313.00 |
BX Customers and related accounts | 41 281.00 | 7 147.00 | 34 134.00 | 41 281.00 |
BZ Other receivables | 687 817.00 | 687 817.00 | 687 817.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 476 251.00 | 476 251.00 | 476 251.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 205 349.00 | 7 147.00 | 1 198 202.00 | 1 205 349.00 |
CO Grand total (0 to V) | 1 226 662.00 | 17 294.00 | 1 209 368.00 | 1 226 662.00 |
CU Other investments | 1.00 | 1.00 | 1.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | ||
DG Other reserves | 48 739.00 | 48 739.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 387 005.00 | 48 749.00 | 387 005.00 | |
DL TOTAL (I) | 435 854.00 | 48 849.00 | 435 854.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 257 094.00 | 382 403.00 | 257 094.00 | |
DX Trade payables and related accounts | 363 564.00 | 14 916.00 | 363 564.00 | |
DY Tax and social security liabilities | 148 515.00 | 37 587.00 | 148 515.00 | |
EA Other liabilities | 4 340.00 | 3 250.00 | 4 340.00 | |
EC TOTAL (IV) | 773 513.00 | 438 156.00 | 773 513.00 | |
EE Grand total (I to V) | 1 209 368.00 | 487 005.00 | 1 209 368.00 | |
EG Accrued income and payables due within one year | 773 513.00 | 438 156.00 | 773 513.00 | |
all companies in France
Complete and comprehensive database.
