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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : SOCIETE AZUREENNE DE BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Complete |
| 2021-08-10 | Public | 2020-12-31 | Complete |
| 2019-08-08 | Public | 2018-12-31 | Complete |
| 2017-12-21 | Public | 2016-12-31 | Complete |
| Name | SOCIETE AZUREENNE DE BATIMENT |
| Siren | 440378412 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 4957 |
| Management number | 2002B00004 |
| Activity code | 4299Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83920 LA MOTTE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 106 259.00 | 106 259.00 | 106 259.00 | |
BJ TOTAL (I) | 115 259.00 | 115 259.00 | 115 259.00 | |
BV Advances and down payments on orders | 54.00 | 54.00 | 54.00 | |
BZ Other receivables | 145.00 | 145.00 | 145.00 | |
CF Cash and cash equivalents | 23 423.00 | 23 423.00 | 23 423.00 | |
CJ TOTAL (II) | 23 623.00 | 23 623.00 | 23 623.00 | |
CO Grand total (0 to V) | 138 882.00 | 138 882.00 | 138 882.00 | |
CU Other investments | 9 000.00 | 9 000.00 | 9 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 25 000.00 | 25 000.00 | 25 000.00 | |
DH Retained earnings | 71 191.00 | 70 077.00 | 71 191.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 012.00 | 1 113.00 | 1 012.00 | |
DL TOTAL (I) | 113 703.00 | 112 691.00 | 113 703.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 000.00 | 25 000.00 | 25 000.00 | |
DY Tax and social security liabilities | 179.00 | 196.00 | 179.00 | |
EC TOTAL (IV) | 25 179.00 | 25 196.00 | 25 179.00 | |
EE Grand total (I to V) | 138 882.00 | 137 887.00 | 138 882.00 | |
EG Accrued income and payables due within one year | 25 179.00 | 25 196.00 | 25 179.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 174.00 | |||
FX Taxes, duties, and similar payments | 174.00 | |||
GF Total Operating Expenses (II) | 348.00 | |||
GG - OPERATING RESULT (I - II) | -348.00 | |||
GJ Financial income from other securities and fixed asset receivables | 1 539.00 | |||
GP Total financial income (V) | 1 539.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 539.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 191.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 179.00 | 196.00 | 179.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 1 539.00 | 1 720.00 | 1 539.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 527.00 | 607.00 | 527.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 012.00 | 1 113.00 | 1 012.00 | |
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