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BALANCE SHEET (
2019-10-24)
THE LIST OF BALANCE SHEET : AZAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Partially confidential | 2022-04-30 | Complete |
| 2020-11-10 | Partially confidential | 2020-04-30 | Complete |
| 2019-10-24 | Partially confidential | 2019-04-30 | Complete |
| 2018-12-12 | Partially confidential | 2018-04-30 | Complete |
| 2017-12-05 | Partially confidential | 2017-04-30 | Complete |
| Name | AZAD |
| Siren | 381996701 |
| Closing | 2019-04-30 |
| Registry code | 7401 |
| Registration number | B2019/013945 |
| Management number | 1991B00438 |
| Activity code | 5610A |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74220 LA CLUSAZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 104 580.00 | 104 580.00 | 104 580.00 | |
AP Buildings | 258 930.00 | 216 918.00 | 42 012.00 | 258 930.00 |
AR Technical installations, industrial equipment and tools | 124 560.00 | 111 006.00 | 13 554.00 | 124 560.00 |
AT Other tangible assets | 88 049.00 | 58 724.00 | 29 325.00 | 88 049.00 |
BH Other financial assets | 334.00 | 334.00 | 334.00 | |
BJ TOTAL (I) | 578 335.00 | 386 647.00 | 191 688.00 | 578 335.00 |
BL Raw materials, supplies | 2 291.00 | 2 291.00 | 2 291.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 1 799.00 | 1 799.00 | 1 799.00 | |
CF Cash and cash equivalents | 397 717.00 | 397 717.00 | 397 717.00 | |
CH Prepaid expenses | 9 377.00 | 9 377.00 | 9 377.00 | |
CJ TOTAL (II) | 411 184.00 | 411 184.00 | 411 184.00 | |
CO Grand total (0 to V) | 989 519.00 | 386 647.00 | 602 872.00 | 989 519.00 |
CU Other investments | 1 883.00 | 1 883.00 | 1 883.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 419 298.00 | 399 633.00 | 419 298.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 90 113.00 | 69 665.00 | 90 113.00 | |
DL TOTAL (I) | 518 212.00 | 478 098.00 | 518 212.00 | |
DU Loans and Debts from Credit Institutions (3) | 18 704.00 | 3 812.00 | 18 704.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 220.00 | 3 554.00 | 4 220.00 | |
DX Trade payables and related accounts | 29 087.00 | 17 961.00 | 29 087.00 | |
DY Tax and social security liabilities | 30 852.00 | 31 260.00 | 30 852.00 | |
EA Other liabilities | 1 797.00 | 1 797.00 | ||
EC TOTAL (IV) | 84 660.00 | 56 587.00 | 84 660.00 | |
EE Grand total (I to V) | 602 872.00 | 534 686.00 | 602 872.00 | |
EI Including equity loans | 4 220.00 | 4 220.00 | ||
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