All the information you need about SOCIETE AZUREENNE D INVESTISSEMENTS IMMOBILIERS to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-29 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-21 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE AZUREENNE D'INVESTISSEMENTS IMMOBILIERS |
| Siren | 525299228 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 5633 |
| Management number | 2010B00830 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83120 Sainte-Maxime |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 685 602.00 | 131 704.00 | 553 898.00 | 685 602.00 |
044 Total Fixed Assets | 685 602.00 | 131 704.00 | 553 898.00 | 685 602.00 |
068 Receivables – Trade and related accounts | 442.00 | 442.00 | 442.00 | |
072 Receivables – Other | 1 038.00 | 1 038.00 | 1 038.00 | |
084 Cash | 19 377.00 | 19 377.00 | 19 377.00 | |
096 Total Current Assets + Prepaid Expenses | 20 856.00 | 20 856.00 | 20 856.00 | |
110 Total Assets | 706 458.00 | 131 704.00 | 574 754.00 | 706 458.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
134 Retained Earnings | 147 804.00 | |||
136 Profit for the Year | 31 608.00 | |||
142 Total Equity - Total I | 206 912.00 | |||
156 Loans and similar debts | 356 223.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19.00 | |||
172 Other debts | 3 978.00 | |||
174 Prepaid income | 7 641.00 | |||
176 Total debts | 367 842.00 | |||
180 Liabilities Total | 574 754.00 | |||
