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BALANCE SHEET (
2020-09-16)
THE LIST OF BALANCE SHEET : SNC AZUREA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-16 | Public | 2020-12-31 | Complete |
| 2020-09-16 | Public | 2019-12-31 | Complete |
| 2019-04-26 | Public | 2018-12-31 | Complete |
| 2018-07-25 | Public | 2017-12-31 | Complete |
| 2018-02-05 | Public | 2016-12-31 | Complete |
| Name | SNC AZUREA |
| Siren | 442208575 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 7036 |
| Management number | 2007B00290 |
| Activity code | 4110A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 564.00 | 1 564.00 | 1 564.00 | |
CF Cash and cash equivalents | 66 192.00 | 66 192.00 | 66 192.00 | |
CJ TOTAL (II) | 67 756.00 | 67 756.00 | 67 756.00 | |
CO Grand total (0 to V) | 67 756.00 | 67 756.00 | 67 756.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 756.00 | -5 188.00 | 51 756.00 | |
DL TOTAL (I) | 52 756.00 | -4 188.00 | 52 756.00 | |
DP Provisions for Risks | 15 000.00 | 70 500.00 | 15 000.00 | |
DR TOTAL (IV) | 15 000.00 | 70 500.00 | 15 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | |||
EE Grand total (I to V) | 67 756.00 | 66 312.00 | 67 756.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 55 500.00 | |||
FR Total operating income (I) | 55 500.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 3 744.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 3 744.00 | |||
GG - OPERATING RESULT (I - II) | 51 756.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 51 756.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 55 500.00 | 55 500.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 744.00 | 5 188.00 | 3 744.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 51 756.00 | -5 188.00 | 51 756.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
4A Provisions for litigation | ||||
5Z Total provisions for risks and expenses | 70 500.00 | 55 500.00 | 70 500.00 | |
7C Grand total | 70 500.00 | 55 500.00 | 70 500.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UP Loans | 5.00 | 5.00 | 5.00 | 5.00 |
UY Staff and related accounts | 1 564.00 | 1 564.00 | 1 564.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 564.00 | 1 564.00 | 1 564.00 | |
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