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BALANCE SHEET (
2019-08-26)
THE LIST OF BALANCE SHEET : AZUR JET-SKI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-24 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-26 | Partially confidential | 2018-12-31 | Simplified |
| Name | AZUR JET-SKI |
| Siren | 840424535 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 6144 |
| Management number | 2018B00792 |
| Activity code | 7721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06600 ANTIBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 292.00 | 3 103.00 | 27 189.00 | 30 292.00 |
044 Total Fixed Assets | 30 292.00 | 3 103.00 | 27 189.00 | 30 292.00 |
072 Receivables – Other | 499.00 | 499.00 | 499.00 | |
084 Cash | 3 198.00 | 3 198.00 | 3 198.00 | |
096 Total Current Assets + Prepaid Expenses | 3 697.00 | 3 697.00 | 3 697.00 | |
110 Total Assets | 33 989.00 | 3 103.00 | 30 887.00 | 33 989.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -1 632.00 | |||
142 Total Equity - Total I | 3 368.00 | |||
156 Loans and similar debts | 24 806.00 | |||
166 Suppliers and related accounts | 416.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 296.00 | |||
172 Other debts | 2 296.00 | |||
176 Total debts | 27 518.00 | |||
180 Liabilities Total | 30 887.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 292.00 | |||
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