Grow your business safely with EURL Cabinet AZAIS Expertises
All the information you need about EURL Cabinet AZAIS Expertises to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL Cabinet AZAIS Expertises >
BALANCE SHEET (
2019-08-23)
THE LIST OF BALANCE SHEET : EURL Cabinet AZAIS Expertises
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-30 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-01 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-06 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-21 | Partially confidential | 2016-12-31 | Complete |
| Name | EURL Cabinet AZAIS Expertises |
| Siren | 511108698 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/023310 |
| Management number | 2013B02455 |
| Activity code | 6621Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 13 450.00 | 13 450.00 | 13 450.00 | |
AR Technical installations, industrial equipment and tools | 2 657.00 | 2 657.00 | 2 657.00 | |
AT Other tangible assets | 221 275.00 | 54 511.00 | 166 764.00 | 221 275.00 |
BD Other fixed assets | 30.00 | 30.00 | 30.00 | |
BH Other financial assets | 7 809.00 | 7 809.00 | 7 809.00 | |
BJ TOTAL (I) | 245 221.00 | 70 618.00 | 174 603.00 | 245 221.00 |
BV Advances and down payments on orders | 1 040.00 | 1 040.00 | 1 040.00 | |
BX Customers and related accounts | 273 961.00 | 273 961.00 | 273 961.00 | |
BZ Other receivables | 41 306.00 | 41 306.00 | 41 306.00 | |
CD Marketable securities | 80 000.00 | 80 000.00 | 80 000.00 | |
CF Cash and cash equivalents | 641 320.00 | 641 320.00 | 641 320.00 | |
CH Prepaid expenses | 2 897.00 | 2 897.00 | 2 897.00 | |
CJ TOTAL (II) | 1 040 524.00 | 1 040 524.00 | 1 040 524.00 | |
CO Grand total (0 to V) | 1 285 746.00 | 70 618.00 | 1 215 128.00 | 1 285 746.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 588 390.00 | 588 390.00 | ||
DH Retained earnings | 84 133.00 | 84 133.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 208 508.00 | 208 508.00 | ||
DL TOTAL (I) | 886 531.00 | 886 531.00 | ||
DU Loans and Debts from Credit Institutions (3) | 111.00 | 111.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 125 298.00 | 125 298.00 | ||
DX Trade payables and related accounts | 6 849.00 | 6 849.00 | ||
DY Tax and social security liabilities | 186 732.00 | 186 732.00 | ||
EA Other liabilities | 9 607.00 | 9 607.00 | ||
EC TOTAL (IV) | 328 597.00 | 328 597.00 | ||
EE Grand total (I to V) | 1 215 128.00 | 1 215 128.00 | ||
EG Accrued income and payables due within one year | 203 299.00 | 203 299.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 111.00 | 111.00 | ||
EJ (including reserve relating to the purchase of original works by living artists) | 17 685.00 | 17 685.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 125 298.00 | 125 298.00 | ||
8B Suppliers and Related Accounts | 6 849.00 | 6 849.00 | 6 849.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 9 607.00 | 9 607.00 | 9 607.00 | |
VG Loans with a maturity of up to one year at origin | 111.00 | 111.00 | 111.00 | |
VQ Other Taxes, Duties, and Similar Debts | 186 732.00 | 186 732.00 | 186 732.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 325 973.00 | 318 164.00 | 7 809.00 | 325 973.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 328 597.00 | 203 299.00 | 328 597.00 | |
all companies in France
Complete and comprehensive database.
