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BALANCE SHEET (
2020-05-27)
THE LIST OF BALANCE SHEET : AZIMUT TOPO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-01 | Public | 2021-03-31 | Complete |
| 2020-11-09 | Partially confidential | 2020-03-31 | Complete |
| 2020-05-27 | Partially confidential | 2019-03-31 | Complete |
| Name | AZIMUT TOPO |
| Siren | 814316782 |
| Closing | 2019-03-31 |
| Registry code | 6752 |
| Registration number | 3935 |
| Management number | 2018B01294 |
| Activity code | 3313Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67720 Hoerdt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 503.00 | 319.00 | 184.00 | 503.00 |
AR Technical installations, industrial equipment and tools | 126 212.00 | 27 663.00 | 98 549.00 | 126 212.00 |
AT Other tangible assets | 5 757.00 | 1 596.00 | 4 161.00 | 5 757.00 |
BH Other financial assets | 5 040.00 | 5 040.00 | 5 040.00 | |
BJ TOTAL (I) | 137 512.00 | 29 578.00 | 107 934.00 | 137 512.00 |
BT Goods | 198 320.00 | 198 320.00 | 198 320.00 | |
BX Customers and related accounts | 342 653.00 | 342 653.00 | 342 653.00 | |
BZ Other receivables | 27 239.00 | 27 239.00 | 27 239.00 | |
CF Cash and cash equivalents | 80 174.00 | 80 174.00 | 80 174.00 | |
CH Prepaid expenses | 12 042.00 | 12 042.00 | 12 042.00 | |
CJ TOTAL (II) | 660 429.00 | 660 429.00 | 660 429.00 | |
CO Grand total (0 to V) | 797 941.00 | 29 578.00 | 768 363.00 | 797 941.00 |
CP Shares due in less than one year | 5 040.00 | 5 040.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DG Other reserves | 5 832.00 | 5 832.00 | ||
DH Retained earnings | -9 233.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 387.00 | 41 065.00 | 13 387.00 | |
DL TOTAL (I) | 41 219.00 | 51 832.00 | 41 219.00 | |
DU Loans and Debts from Credit Institutions (3) | 116 795.00 | 116 795.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 139 000.00 | 39 400.00 | 139 000.00 | |
DW Advances and down payments received on current orders | 3 624.00 | 3 624.00 | ||
DX Trade payables and related accounts | 433 775.00 | 208 909.00 | 433 775.00 | |
DY Tax and social security liabilities | 10 899.00 | 7 110.00 | 10 899.00 | |
EA Other liabilities | 23 051.00 | 3 600.00 | 23 051.00 | |
EC TOTAL (IV) | 727 143.00 | 259 019.00 | 727 143.00 | |
EE Grand total (I to V) | 768 363.00 | 310 851.00 | 768 363.00 | |
EG Accrued income and payables due within one year | 723 519.00 | 259 019.00 | 723 519.00 | |
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