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BALANCE SHEET (
2020-08-31)
THE LIST OF BALANCE SHEET : AZILIS COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Complete |
| 2020-08-31 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-07 | Partially confidential | 2016-12-31 | Complete |
| Name | AZILIS COMMUNICATION |
| Siren | 483133989 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 63931 |
| Management number | 2005B12095 |
| Activity code | 5911B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 072.00 | 2 072.00 | 2 072.00 | |
AT Other tangible assets | 135 117.00 | 84 487.00 | 50 630.00 | 135 117.00 |
BH Other financial assets | 37 009.00 | 37 009.00 | 37 009.00 | |
BJ TOTAL (I) | 174 198.00 | 86 559.00 | 87 639.00 | 174 198.00 |
BP Services in progress | 46 106.00 | 46 106.00 | 46 106.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 629 861.00 | 629 861.00 | 629 861.00 | |
BZ Other receivables | 111 235.00 | 111 235.00 | 111 235.00 | |
CD Marketable securities | 11 482.00 | 11 482.00 | 11 482.00 | |
CF Cash and cash equivalents | 862 220.00 | 862 220.00 | 862 220.00 | |
CH Prepaid expenses | 6 669.00 | 6 669.00 | 6 669.00 | |
CJ TOTAL (II) | 1 667 571.00 | 1 667 571.00 | 1 667 571.00 | |
CO Grand total (0 to V) | 1 841 769.00 | 86 559.00 | 1 755 211.00 | 1 841 769.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 687 228.00 | 606 788.00 | 687 228.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 154 893.00 | 80 440.00 | 154 893.00 | |
DL TOTAL (I) | 952 120.00 | 797 228.00 | 952 120.00 | |
DU Loans and Debts from Credit Institutions (3) | 626.00 | 915.00 | 626.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 167 757.00 | |||
DX Trade payables and related accounts | 254 679.00 | 605 278.00 | 254 679.00 | |
DY Tax and social security liabilities | 374 712.00 | 581 954.00 | 374 712.00 | |
EA Other liabilities | 93 626.00 | 160 607.00 | 93 626.00 | |
EB Prepaid income (2) | 79 448.00 | 657 631.00 | 79 448.00 | |
EC TOTAL (IV) | 803 090.00 | 2 174 141.00 | 803 090.00 | |
EE Grand total (I to V) | 1 755 211.00 | 2 971 369.00 | 1 755 211.00 | |
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