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BALANCE SHEET (
2020-10-26)
THE LIST OF BALANCE SHEET : AZUR TECHNIQUE DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Partially confidential | 2021-12-31 | Complete |
| 2020-10-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-03 | Partially confidential | 2017-12-31 | Complete |
| Name | AZUR TECHNIQUE DIFFUSION |
| Siren | 323753301 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/009261 |
| Management number | 1982B00125 |
| Activity code | 4339Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83250 LA LONDE-LES-MAURES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 390.00 | 5 082.00 | 308.00 | 5 390.00 |
AR Technical installations, industrial equipment and tools | 1 209.00 | 824.00 | 385.00 | 1 209.00 |
AT Other tangible assets | 122 545.00 | 55 993.00 | 66 551.00 | 122 545.00 |
BH Other financial assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 130 143.00 | 61 899.00 | 68 245.00 | 130 143.00 |
BT Goods | 11 650.00 | 11 650.00 | 11 650.00 | |
BX Customers and related accounts | 51 301.00 | 51 301.00 | 51 301.00 | |
BZ Other receivables | 6 468.00 | 6 468.00 | 6 468.00 | |
CF Cash and cash equivalents | 187 563.00 | 187 563.00 | 187 563.00 | |
CH Prepaid expenses | 4 758.00 | 4 758.00 | 4 758.00 | |
CJ TOTAL (II) | 261 740.00 | 261 740.00 | 261 740.00 | |
CO Grand total (0 to V) | 391 884.00 | 61 899.00 | 329 985.00 | 391 884.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | ||
DD Legal reserve (1) | 770.00 | 770.00 | ||
DH Retained earnings | 187 953.00 | 187 953.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 715.00 | -11 715.00 | ||
DL TOTAL (I) | 184 708.00 | 184 708.00 | ||
DW Advances and down payments received on current orders | 5 810.00 | 5 810.00 | ||
DX Trade payables and related accounts | 39 465.00 | 39 465.00 | ||
DY Tax and social security liabilities | 43 724.00 | 43 724.00 | ||
EA Other liabilities | 10 985.00 | 10 985.00 | ||
EB Prepaid income (2) | 45 293.00 | 45 293.00 | ||
EC TOTAL (IV) | 145 277.00 | 145 277.00 | ||
EE Grand total (I to V) | 329 985.00 | 329 985.00 | ||
EG Accrued income and payables due within one year | 145 277.00 | 145 277.00 | ||
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