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BALANCE SHEET (
2020-06-09)
THE LIST OF BALANCE SHEET : SARL AZUR IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-09 | Partially confidential | 2019-12-31 | Simplified |
| Name | SARL AZUR IMMOBILIER |
| Siren | 328898697 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 1414 |
| Management number | 1984B40018 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83120 Sainte-Maxime |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 867.00 | 22 867.00 | 22 867.00 | |
040 Financial Assets | 640.00 | 640.00 | 640.00 | |
044 Total Fixed Assets | 23 508.00 | 23 508.00 | 23 508.00 | |
072 Receivables – Other | 205.00 | 205.00 | 205.00 | |
084 Cash | 101 186.00 | 101 186.00 | 101 186.00 | |
096 Total Current Assets + Prepaid Expenses | 101 391.00 | 101 391.00 | 101 391.00 | |
110 Total Assets | 124 899.00 | 124 899.00 | 124 899.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 419.00 | |||
136 Profit for the Year | 37 456.00 | |||
142 Total Equity - Total I | 45 498.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79 402.00 | |||
172 Other debts | 79 402.00 | |||
176 Total debts | 79 402.00 | |||
180 Liabilities Total | 124 899.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 508.00 | 23 508.00 | ||
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