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BALANCE SHEET (
2020-06-02)
THE LIST OF BALANCE SHEET : AZUR EQUIPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-13 | Partially confidential | 2021-08-31 | Complete |
| 2020-06-02 | Partially confidential | 2019-08-31 | Simplified |
| 2019-03-06 | Partially confidential | 2018-08-31 | Simplified |
| Name | AZUR EQUIPEMENT |
| Siren | 538760760 |
| Closing | 2019-08-31 |
| Registry code | 3405 |
| Registration number | 6003 |
| Management number | 2012B00070 |
| Activity code | 4690Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34110 Frontignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 006.00 | 14 572.00 | 28 434.00 | 43 006.00 |
040 Financial Assets | 2 640.00 | 2 640.00 | 2 640.00 | |
044 Total Fixed Assets | 45 646.00 | 14 572.00 | 31 074.00 | 45 646.00 |
050 Raw materials, supplies, in progress | 117 510.00 | 117 510.00 | 117 510.00 | |
060 Merchandise inventory | 98 995.00 | 98 995.00 | 98 995.00 | |
068 Receivables – Trade and related accounts | 76 087.00 | 76 087.00 | 76 087.00 | |
072 Receivables – Other | 41 121.00 | 41 121.00 | 41 121.00 | |
084 Cash | 238 648.00 | 238 648.00 | 238 648.00 | |
092 Prepaid expenses | 3 372.00 | 3 372.00 | 3 372.00 | |
096 Total Current Assets + Prepaid Expenses | 575 734.00 | 575 734.00 | 575 734.00 | |
110 Total Assets | 621 380.00 | 14 572.00 | 606 808.00 | 621 380.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 70 508.00 | |||
136 Profit for the Year | 66 081.00 | |||
142 Total Equity - Total I | 137 139.00 | |||
156 Loans and similar debts | 13 469.00 | |||
164 Advances and down payments received on current orders | 202 889.00 | |||
166 Suppliers and related accounts | 104 228.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 98 150.00 | |||
172 Other debts | 149 083.00 | |||
176 Total debts | 469 669.00 | |||
180 Liabilities Total | 606 808.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 431.00 | |||
195 Of which payables due in more than one year | 8 300.00 | |||
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