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A HOME > CORPORATES > AZUR > BALANCE SHEET ( 2020-10-21)

THE LIST OF BALANCE SHEET : AZUR

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-11 Public 2021-12-31 Complete
2021-10-20 Public 2020-12-31 Complete
2020-10-21 Public 2019-12-31 Simplified
2019-07-09 Public 2018-12-31 Simplified
2018-09-18 Public 2017-12-31 Simplified
2017-10-24 Public 2016-12-31 Simplified
NameAZUR
Siren339307167
Closing2019-12-31
Registry code 9401
Registration number 18101
Management number1986B00368
Activity code 5510Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2020-10-21
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address94320 Thiais
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 97 277.00 61 646.00 35 632.00 97 277.00
040 Financial Assets 150.00 150.00 150.00
044 Total Fixed Assets 97 427.00 61 646.00 35 782.00 97 427.00
072 Receivables – Other
080 Sellable securities 12 000.00 12 000.00 12 000.00
084 Cash
096 Total Current Assets + Prepaid Expenses 51 588.00 51 588.00 51 588.00
110 Total Assets 149 016.00 61 648.00 87 370.00 149 016.00
120 Share or Individual Capital 102 141.00
134 Retained Earnings -15 546.00
136 Profit for the Year 775.00
142 Total Equity - Total I 87 370.00
180 Liabilities Total 87 370.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 7 105.00 7 105.00
232 Total operating income excluding VAT 7 105.00 8 508.00 7 105.00
242 Other external expenses 3 141.00 2 344.00 3 141.00
254 Depreciation and amortization 2 342.00 2 342.00
264 Total operating expenses 6 519.00 5 710.00 6 519.00
270 Operating profit 586.00 2 799.00 586.00
280 Financial income 188.00 188.00
310 Profit or loss 775.00 2 986.00 775.00

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