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BALANCE SHEET (
2020-08-11)
THE LIST OF BALANCE SHEET : AZUR BOAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2021-12-31 | Simplified |
| 2021-12-01 | Public | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-08-23 | Public | 2018-12-31 | Simplified |
| 2018-06-15 | Public | 2017-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | AZUR BOAT |
| Siren | 419129135 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 12188 |
| Management number | 1998B00783 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 337.00 | 1 337.00 | 1 337.00 | |
044 Total Fixed Assets | 1 337.00 | 1 337.00 | 1 337.00 | |
060 Merchandise inventory | 40 452.00 | 40 452.00 | 40 452.00 | |
072 Receivables – Other | 3 840.00 | 3 840.00 | 3 840.00 | |
084 Cash | 1 453.00 | 1 453.00 | 1 453.00 | |
092 Prepaid expenses | 715.00 | 715.00 | 715.00 | |
096 Total Current Assets + Prepaid Expenses | 46 461.00 | 46 461.00 | 46 461.00 | |
110 Total Assets | 47 798.00 | 1 337.00 | 46 461.00 | 47 798.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -159 979.00 | |||
136 Profit for the Year | -3 235.00 | |||
142 Total Equity - Total I | -155 592.00 | |||
166 Suppliers and related accounts | 1 728.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 200 324.00 | |||
172 Other debts | 200 324.00 | |||
176 Total debts | 202 052.00 | |||
180 Liabilities Total | 46 461.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 225.00 | 3 751.00 | 3 225.00 | |
244 Taxes, duties and similar payments | 153.00 | |||
262 Other expenses | 10.00 | 10.00 | 10.00 | |
264 Total operating expenses | 3 235.00 | 3 914.00 | 3 235.00 | |
270 Operating profit | -3 235.00 | -3 914.00 | -3 235.00 | |
294 Financial expenses | 70.00 | |||
310 Profit or loss | -3 235.00 | -3 984.00 | -3 235.00 | |
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