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BALANCE SHEET (
2019-11-29)
THE LIST OF BALANCE SHEET : AZUR HORIZONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2021-12-31 | Simplified |
| 2021-06-04 | Public | 2020-12-31 | Simplified |
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| Name | AZUR HORIZONS |
| Siren | 830393013 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 8409 |
| Management number | 2017B00818 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06220 Vallauris |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 062.00 | 6 062.00 | 6 062.00 | |
028 Tangible Assets | 2 372 542.00 | 2 372 542.00 | 2 372 542.00 | |
044 Total Fixed Assets | 2 378 604.00 | 6 062.00 | 2 372 542.00 | 2 378 604.00 |
072 Receivables – Other | 270 944.00 | 270 944.00 | 270 944.00 | |
084 Cash | 125 160.00 | 125 160.00 | 125 160.00 | |
096 Total Current Assets + Prepaid Expenses | 396 105.00 | 396 105.00 | 396 105.00 | |
110 Total Assets | 2 774 709.00 | 6 062.00 | 2 768 647.00 | 2 774 709.00 |
120 Share or Individual Capital | 1 060 000.00 | |||
136 Profit for the Year | -39 147.00 | |||
142 Total Equity - Total I | 1 020 852.00 | |||
156 Loans and similar debts | 974.00 | |||
166 Suppliers and related accounts | 64 327.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 422 179.00 | |||
172 Other debts | 1 682 493.00 | |||
176 Total debts | 1 747 794.00 | |||
180 Liabilities Total | 2 768 647.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 378 604.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
224 Capitalized production | 1 301 184.00 | 1 301 184.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 1 301 187.00 | 1 301 187.00 | ||
242 Other external expenses | 1 322 514.00 | 1 322 514.00 | ||
243 (including business tax) | 859.00 | 859.00 | ||
244 Taxes, duties and similar payments | 859.00 | 859.00 | ||
254 Depreciation and amortization | 6 062.00 | 6 062.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 1 329 438.00 | 1 329 438.00 | ||
270 Operating profit | -28 250.00 | -28 250.00 | ||
280 Financial income | 14.00 | 14.00 | ||
294 Financial expenses | 10 590.00 | 10 590.00 | ||
300 Exceptional expenses | 320.00 | 320.00 | ||
310 Profit or loss | -39 147.00 | -39 147.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 6 062.00 | 6 062.00 | ||
422 INCREASES Tangible Assets – Land | 1 050 000.00 | 1 050 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 322 542.00 | 1 322 542.00 | ||
492 Total Fixed Assets (Increases) | 2 378 604.00 | 2 378 604.00 | ||
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