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BALANCE SHEET (
2020-02-04)
THE LIST OF BALANCE SHEET : AZIMUT-CHAMONIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Partially confidential | 2022-04-30 | Complete |
| 2022-01-18 | Partially confidential | 2021-04-30 | Complete |
| 2021-02-05 | Partially confidential | 2020-04-30 | Complete |
| 2020-02-04 | Partially confidential | 2019-04-30 | Complete |
| 2018-12-21 | Partially confidential | 2018-04-30 | Simplified |
| Name | AZIMUT-CHAMONIX |
| Siren | 533426318 |
| Closing | 2019-04-30 |
| Registry code | 7401 |
| Registration number | B2020/001341 |
| Management number | 2011B00928 |
| Activity code | 4743Z |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74400 CHAMONIX-MONT-BLANC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 811.00 | 2 811.00 | 2 811.00 | |
AH Goodwill | 242 000.00 | 242 000.00 | 242 000.00 | |
AR Technical installations, industrial equipment and tools | 4 304.00 | 2 374.00 | 1 929.00 | 4 304.00 |
AT Other tangible assets | 64 578.00 | 46 060.00 | 18 518.00 | 64 578.00 |
BH Other financial assets | 6 329.00 | 6 329.00 | 6 329.00 | |
BJ TOTAL (I) | 320 021.00 | 51 245.00 | 268 776.00 | 320 021.00 |
BT Goods | 78 436.00 | 78 436.00 | 78 436.00 | |
BV Advances and down payments on orders | 3 344.00 | 3 344.00 | 3 344.00 | |
BX Customers and related accounts | 30 517.00 | 30 517.00 | 30 517.00 | |
BZ Other receivables | 10 186.00 | 10 186.00 | 10 186.00 | |
CF Cash and cash equivalents | 6 045.00 | 6 045.00 | 6 045.00 | |
CH Prepaid expenses | 9 662.00 | 9 662.00 | 9 662.00 | |
CJ TOTAL (II) | 138 190.00 | 138 190.00 | 138 190.00 | |
CO Grand total (0 to V) | 458 211.00 | 51 245.00 | 406 966.00 | 458 211.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 500.00 | 12 500.00 | 12 500.00 | |
DB Share, merger, contribution premiums, etc. | 17 500.00 | 17 500.00 | 17 500.00 | |
DD Legal reserve (1) | 1 250.00 | 1 250.00 | 1 250.00 | |
DG Other reserves | 112 412.00 | 98 413.00 | 112 412.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 117.00 | 13 999.00 | 6 117.00 | |
DL TOTAL (I) | 149 779.00 | 143 662.00 | 149 779.00 | |
DU Loans and Debts from Credit Institutions (3) | 40 981.00 | 59 329.00 | 40 981.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 111 926.00 | 116 732.00 | 111 926.00 | |
DW Advances and down payments received on current orders | 31 667.00 | 48 344.00 | 31 667.00 | |
DX Trade payables and related accounts | 53 021.00 | 69 522.00 | 53 021.00 | |
DY Tax and social security liabilities | 19 561.00 | 30 350.00 | 19 561.00 | |
EA Other liabilities | 31.00 | 31.00 | ||
EC TOTAL (IV) | 257 187.00 | 324 277.00 | 257 187.00 | |
EE Grand total (I to V) | 406 966.00 | 467 939.00 | 406 966.00 | |
EG Accrued income and payables due within one year | 225 466.00 | 294 843.00 | 225 466.00 | |
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