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BALANCE SHEET (
2019-12-26)
THE LIST OF BALANCE SHEET : AZUR TRADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Partially confidential | 2022-12-31 | Complete |
| 2022-04-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-04-19 | Public | 2017-12-31 | Complete |
| 2017-05-15 | Public | 2016-12-31 | Complete |
| Name | AZUR TRADE |
| Siren | 518587951 |
| Closing | 2018-12-31 |
| Registry code | 1305 |
| Registration number | 6120 |
| Management number | 2009B00604 |
| Activity code | 4677Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13210 SAINT REMY DE PROVENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 606.00 | 872.00 | 1 734.00 | 2 606.00 |
AP Buildings | 3 183.00 | 1 155.00 | 2 028.00 | 3 183.00 |
AR Technical installations, industrial equipment and tools | 438 041.00 | 183 244.00 | 254 797.00 | 438 041.00 |
AT Other tangible assets | 135 168.00 | 51 618.00 | 83 550.00 | 135 168.00 |
BH Other financial assets | 2 500.00 | 2 500.00 | 2 500.00 | |
BJ TOTAL (I) | 581 497.00 | 236 889.00 | 344 608.00 | 581 497.00 |
BL Raw materials, supplies | 721.00 | 721.00 | 721.00 | |
BX Customers and related accounts | 348 401.00 | 348 401.00 | 348 401.00 | |
BZ Other receivables | 18 642.00 | 18 642.00 | 18 642.00 | |
CF Cash and cash equivalents | 297 041.00 | 297 041.00 | 297 041.00 | |
CH Prepaid expenses | 3 961.00 | 3 961.00 | 3 961.00 | |
CJ TOTAL (II) | 668 767.00 | 668 767.00 | 668 767.00 | |
CO Grand total (0 to V) | 1 250 264.00 | 236 889.00 | 1 013 375.00 | 1 250 264.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 436 000.00 | 436 000.00 | ||
DD Legal reserve (1) | 3 000.00 | 3 000.00 | ||
DE Statutory or contractual reserves | 8 952.00 | 8 952.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 95 308.00 | 95 308.00 | ||
DL TOTAL (I) | 543 259.00 | 543 259.00 | ||
DU Loans and Debts from Credit Institutions (3) | 228 855.00 | 228 855.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 795.00 | 1 795.00 | ||
DX Trade payables and related accounts | 128 764.00 | 128 764.00 | ||
DY Tax and social security liabilities | 106 496.00 | 106 496.00 | ||
EA Other liabilities | 206.00 | 206.00 | ||
EC TOTAL (IV) | 466 116.00 | 466 116.00 | ||
EE Grand total (I to V) | 1 009 376.00 | 1 009 376.00 | ||
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