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BALANCE SHEET (
2020-09-02)
THE LIST OF BALANCE SHEET : AZUR WELCOME SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-06 | Partially confidential | 2022-12-31 | Complete |
| 2020-09-02 | Partially confidential | 2019-12-31 | Complete |
| Name | AZUR WELCOME SERVICES |
| Siren | 429794670 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 6431 |
| Management number | 2000B00354 |
| Activity code | 7911Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 46 000.00 | 46 000.00 | 46 000.00 | |
AT Other tangible assets | 56 941.00 | 39 023.00 | 17 919.00 | 56 941.00 |
BH Other financial assets | 762.00 | 762.00 | 762.00 | |
BJ TOTAL (I) | 103 704.00 | 85 023.00 | 18 681.00 | 103 704.00 |
BV Advances and down payments on orders | 84 131.00 | 84 131.00 | 84 131.00 | |
BX Customers and related accounts | 782.00 | 782.00 | 782.00 | |
BZ Other receivables | 2 056.00 | 2 056.00 | 2 056.00 | |
CD Marketable securities | 1 696.00 | 1 696.00 | 1 696.00 | |
CF Cash and cash equivalents | 252 913.00 | 252 913.00 | 252 913.00 | |
CH Prepaid expenses | 374.00 | 374.00 | 374.00 | |
CJ TOTAL (II) | 341 951.00 | 341 951.00 | 341 951.00 | |
CO Grand total (0 to V) | 445 655.00 | 85 023.00 | 360 633.00 | 445 655.00 |
CP Shares due in less than one year | 762.00 | 762.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 623.00 | 7 623.00 | 7 623.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 126 405.00 | 101 213.00 | 126 405.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 786.00 | 25 191.00 | 35 786.00 | |
DL TOTAL (I) | 170 576.00 | 134 790.00 | 170 576.00 | |
DP Provisions for Risks | 5 500.00 | 5 500.00 | ||
DR TOTAL (IV) | 5 500.00 | 5 500.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 127.00 | 571.00 | 127.00 | |
DW Advances and down payments received on current orders | 126 940.00 | 231 744.00 | 126 940.00 | |
DX Trade payables and related accounts | 27 077.00 | 13 411.00 | 27 077.00 | |
DY Tax and social security liabilities | 25 329.00 | 13 202.00 | 25 329.00 | |
EA Other liabilities | 5 083.00 | 5 083.00 | ||
EC TOTAL (IV) | 184 557.00 | 258 929.00 | 184 557.00 | |
EE Grand total (I to V) | 360 633.00 | 393 719.00 | 360 633.00 | |
EG Accrued income and payables due within one year | 184 557.00 | 258 929.00 | 184 557.00 | |
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