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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : AZUR TECHNIQUE DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Partially confidential | 2021-12-31 | Complete |
| 2020-10-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-03 | Partially confidential | 2017-12-31 | Complete |
| Name | AZUR TECHNIQUE DIFFUSION |
| Siren | 323753301 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/007280 |
| Management number | 1982B00125 |
| Activity code | 4339Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83250 LA LONDE LES MAURES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 390.00 | 4 391.00 | 999.00 | 5 390.00 |
AR Technical installations, industrial equipment and tools | 1 209.00 | 629.00 | 580.00 | 1 209.00 |
AT Other tangible assets | 61 574.00 | 38 940.00 | 22 634.00 | 61 574.00 |
BH Other financial assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 69 173.00 | 43 960.00 | 25 213.00 | 69 173.00 |
BT Goods | 8 154.00 | 8 154.00 | 8 154.00 | |
BX Customers and related accounts | 67 898.00 | 67 898.00 | 67 898.00 | |
BZ Other receivables | 13 320.00 | 13 320.00 | 13 320.00 | |
CF Cash and cash equivalents | 235 285.00 | 235 285.00 | 235 285.00 | |
CH Prepaid expenses | 3 647.00 | 3 647.00 | 3 647.00 | |
CJ TOTAL (II) | 328 305.00 | 328 305.00 | 328 305.00 | |
CO Grand total (0 to V) | 397 478.00 | 43 960.00 | 353 517.00 | 397 478.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | ||
DD Legal reserve (1) | 770.00 | 770.00 | ||
DH Retained earnings | 177 401.00 | 177 401.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 552.00 | 10 552.00 | ||
DL TOTAL (I) | 196 423.00 | 196 423.00 | ||
DW Advances and down payments received on current orders | 922.00 | 922.00 | ||
DX Trade payables and related accounts | 76 446.00 | 76 446.00 | ||
DY Tax and social security liabilities | 34 689.00 | 34 689.00 | ||
EA Other liabilities | 3 061.00 | 3 061.00 | ||
EB Prepaid income (2) | 41 977.00 | 41 977.00 | ||
EC TOTAL (IV) | 157 094.00 | 157 094.00 | ||
EE Grand total (I to V) | 353 517.00 | 353 517.00 | ||
EG Accrued income and payables due within one year | 157 094.00 | 157 094.00 | ||
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