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BALANCE SHEET (
2020-06-05)
THE LIST OF BALANCE SHEET : AZUR ESTEREL IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-19 | Partially confidential | 2020-09-30 | Simplified |
| 2020-06-05 | Partially confidential | 2019-09-30 | Simplified |
| 2019-03-26 | Partially confidential | 2018-09-30 | Simplified |
| 2018-05-23 | Partially confidential | 2017-09-30 | Simplified |
| 2017-04-26 | Public | 2016-09-30 | Simplified |
| Name | AZUR ESTEREL IMMOBILIER |
| Siren | 487816829 |
| Closing | 2019-09-30 |
| Registry code | 0602 |
| Registration number | 1147 |
| Management number | 2006B00056 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06590 THEOULE SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 071.00 | 13 736.00 | 26 335.00 | 40 071.00 |
040 Financial Assets | 679.00 | 679.00 | 679.00 | |
044 Total Fixed Assets | 40 750.00 | 13 736.00 | 27 014.00 | 40 750.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 7 364.00 | 7 364.00 | 7 364.00 | |
084 Cash | 62 350.00 | 62 350.00 | 62 350.00 | |
092 Prepaid expenses | 11 170.00 | 11 170.00 | 11 170.00 | |
096 Total Current Assets + Prepaid Expenses | 80 883.00 | 80 883.00 | 80 883.00 | |
110 Total Assets | 121 633.00 | 13 736.00 | 107 897.00 | 121 633.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 27 477.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -5 368.00 | |||
142 Total Equity - Total I | 30 359.00 | |||
156 Loans and similar debts | 18 615.00 | |||
166 Suppliers and related accounts | 15 023.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 134.00 | |||
172 Other debts | 43 899.00 | |||
176 Total debts | 77 537.00 | |||
180 Liabilities Total | 107 897.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 937.00 | |||
195 Of which payables due in more than one year | 12 355.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 25 937.00 | 25 937.00 | ||
490 Total Fixed Assets (Gross Value) | 18 735.00 | 18 735.00 | ||
492 Total Fixed Assets (Increases) | 25 937.00 | 25 937.00 | ||
494 Total Fixed Assets (Decreases) | 3 921.00 | 3 921.00 | ||
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