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BALANCE SHEET (
2020-11-25)
THE LIST OF BALANCE SHEET : AZUR CONCEPT ENVIRONNEMENT SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Partially confidential | 2022-04-30 | Complete |
| 2022-08-26 | Partially confidential | 2021-04-30 | Complete |
| 2020-11-25 | Partially confidential | 2020-04-30 | Complete |
| 2019-11-07 | Partially confidential | 2019-04-30 | Complete |
| 2018-11-13 | Public | 2018-04-30 | Complete |
| 2017-10-31 | Public | 2017-04-30 | Complete |
| Name | AZUR CONCEPT ENVIRONNEMENT SERVICES |
| Siren | 522121185 |
| Closing | 2020-04-30 |
| Registry code | 3302 |
| Registration number | 28725 |
| Management number | 2010B01631 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33110 Le Bouscat |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 357 322.00 | 357 322.00 | 357 322.00 | |
AR Technical installations, industrial equipment and tools | 56 912.00 | 37 535.00 | 19 377.00 | 56 912.00 |
AT Other tangible assets | 7 640.00 | 5 125.00 | 2 515.00 | 7 640.00 |
BH Other financial assets | 1 667.00 | 1 667.00 | 1 667.00 | |
BJ TOTAL (I) | 423 541.00 | 42 661.00 | 380 881.00 | 423 541.00 |
BL Raw materials, supplies | 6 585.00 | 6 585.00 | 6 585.00 | |
BX Customers and related accounts | 475 535.00 | 28 747.00 | 446 788.00 | 475 535.00 |
BZ Other receivables | 83 675.00 | 83 675.00 | 83 675.00 | |
CF Cash and cash equivalents | 359 163.00 | 359 163.00 | 359 163.00 | |
CH Prepaid expenses | 5 687.00 | 5 687.00 | 5 687.00 | |
CJ TOTAL (II) | 930 645.00 | 28 747.00 | 901 898.00 | 930 645.00 |
CO Grand total (0 to V) | 1 354 187.00 | 71 408.00 | 1 282 779.00 | 1 354 187.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 259 887.00 | 259 887.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 190 922.00 | 190 922.00 | ||
DL TOTAL (I) | 459 609.00 | 459 609.00 | ||
DU Loans and Debts from Credit Institutions (3) | 192 978.00 | 192 978.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 372 073.00 | 372 073.00 | ||
DX Trade payables and related accounts | 20 189.00 | 20 189.00 | ||
DY Tax and social security liabilities | 234 597.00 | 234 597.00 | ||
EA Other liabilities | 3 333.00 | 3 333.00 | ||
EC TOTAL (IV) | 823 170.00 | 823 170.00 | ||
EE Grand total (I to V) | 1 282 779.00 | 1 282 779.00 | ||
EG Accrued income and payables due within one year | 681 859.00 | 681 859.00 | ||
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