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BALANCE SHEET (
2020-01-27)
THE LIST OF BALANCE SHEET : ALEX PIERRE AZUR RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-28 | Partially confidential | 2020-12-31 | Simplified |
| 2020-01-27 | Partially confidential | 2018-12-31 | Simplified |
| 2019-03-05 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| Name | ALEX PIERRE AZUR RENOVATION |
| Siren | 805377587 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 325 |
| Management number | 2019B00026 |
| Activity code | 4332A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06700 Saint-Laurent-du-Var |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 400.00 | 929.00 | 1 471.00 | 2 400.00 |
028 Tangible Assets | 212 627.00 | 79 921.00 | 132 706.00 | 212 627.00 |
040 Financial Assets | 51 272.00 | 51 272.00 | 51 272.00 | |
044 Total Fixed Assets | 266 299.00 | 80 850.00 | 185 449.00 | 266 299.00 |
050 Raw materials, supplies, in progress | 45 000.00 | 45 000.00 | 45 000.00 | |
060 Merchandise inventory | 31 117.00 | 31 117.00 | 31 117.00 | |
068 Receivables – Trade and related accounts | 68 117.00 | 68 117.00 | 68 117.00 | |
072 Receivables – Other | 160 434.00 | 160 434.00 | 160 434.00 | |
080 Sellable securities | 5 750.00 | 5 750.00 | 5 750.00 | |
084 Cash | 46 420.00 | 46 420.00 | 46 420.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 356 838.00 | 356 838.00 | 356 838.00 | |
110 Total Assets | 623 137.00 | 80 850.00 | 542 287.00 | 623 137.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 78 584.00 | |||
136 Profit for the Year | 39 676.00 | |||
142 Total Equity - Total I | 119 910.00 | |||
156 Loans and similar debts | 85 336.00 | |||
166 Suppliers and related accounts | 51 854.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 649.00 | |||
172 Other debts | 285 186.00 | |||
176 Total debts | 422 377.00 | |||
180 Liabilities Total | 542 287.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 400.00 | |||
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