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BALANCE SHEET (
2020-09-24)
THE LIST OF BALANCE SHEET : AZUR JET-SKI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-24 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-26 | Partially confidential | 2018-12-31 | Simplified |
| Name | AZUR JET-SKI |
| Siren | 840424535 |
| Closing | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 4694 |
| Management number | 2018B00792 |
| Activity code | 7721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2020-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06600 ANTIBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 045.00 | 9 776.00 | 25 269.00 | 35 045.00 |
044 Total Fixed Assets | 35 045.00 | 9 776.00 | 25 269.00 | 35 045.00 |
072 Receivables – Other | 32.00 | 32.00 | 32.00 | |
084 Cash | 15 983.00 | 15 983.00 | 15 983.00 | |
096 Total Current Assets + Prepaid Expenses | 16 015.00 | 16 015.00 | 16 015.00 | |
110 Total Assets | 51 060.00 | 9 776.00 | 41 284.00 | 51 060.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 632.00 | |||
136 Profit for the Year | 3 393.00 | |||
142 Total Equity - Total I | 6 762.00 | |||
156 Loans and similar debts | 19 500.00 | |||
166 Suppliers and related accounts | 406.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 576.00 | |||
172 Other debts | 14 617.00 | |||
176 Total debts | 34 523.00 | |||
180 Liabilities Total | 41 284.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 753.00 | |||
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