Grow your business safely with AZUR ISOLATION
All the information you need about AZUR ISOLATION to develop and secure your business in France
A
HOME >
CORPORATES
>
AZUR ISOLATION >
BALANCE SHEET (
2020-11-03)
THE LIST OF BALANCE SHEET : AZUR ISOLATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-03 | Partially confidential | 2019-12-31 | Complete |
| Name | AZUR ISOLATION |
| Siren | 802392787 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/009742 |
| Management number | 2014B00849 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83130 LA GARDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 400.00 | 400.00 | 400.00 | |
AR Technical installations, industrial equipment and tools | 31 815.00 | 13 904.00 | 17 911.00 | 31 815.00 |
AT Other tangible assets | 15 420.00 | 5 800.00 | 9 620.00 | 15 420.00 |
BH Other financial assets | 2 640.00 | 2 640.00 | 2 640.00 | |
BJ TOTAL (I) | 50 275.00 | 20 104.00 | 30 171.00 | 50 275.00 |
BL Raw materials, supplies | 2 356.00 | 2 356.00 | 2 356.00 | |
BV Advances and down payments on orders | 3 500.00 | 3 500.00 | 3 500.00 | |
BX Customers and related accounts | 273 461.00 | 273 461.00 | 273 461.00 | |
BZ Other receivables | 4 091.00 | 4 091.00 | 4 091.00 | |
CF Cash and cash equivalents | 62 497.00 | 62 497.00 | 62 497.00 | |
CH Prepaid expenses | 2 270.00 | 2 270.00 | 2 270.00 | |
CJ TOTAL (II) | 348 175.00 | 348 175.00 | 348 175.00 | |
CO Grand total (0 to V) | 398 450.00 | 20 104.00 | 378 346.00 | 398 450.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 3 881.00 | 3 881.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 175.00 | 38 175.00 | ||
DJ Investment subsidies | 4 073.00 | 4 073.00 | ||
DL TOTAL (I) | 57 129.00 | 57 129.00 | ||
DU Loans and Debts from Credit Institutions (3) | 29 727.00 | 29 727.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 112 988.00 | 112 988.00 | ||
DW Advances and down payments received on current orders | 3 000.00 | 3 000.00 | ||
DX Trade payables and related accounts | 52 805.00 | 52 805.00 | ||
DY Tax and social security liabilities | 122 697.00 | 122 697.00 | ||
EC TOTAL (IV) | 321 217.00 | 321 217.00 | ||
EE Grand total (I to V) | 378 346.00 | 378 346.00 | ||
EG Accrued income and payables due within one year | 299 067.00 | 299 067.00 | ||
all companies in France
Complete and comprehensive database.
