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C HOME > CORPORATES > CENTRAL AZUR FOOD > BALANCE SHEET ( 2020-12-04)

THE LIST OF BALANCE SHEET : CENTRAL AZUR FOOD

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-11-24 Public 2020-12-31 Simplified
2020-12-04 Public 2019-12-31 Simplified
NameCENTRAL AZUR FOOD
Siren851953935
Closing2019-12-31
Registry code 0601
Registration number 6635
Management number2020B00954
Activity code 4639B
Closing date n-11901-01-01
Duration Fiscal year 07
Duration Fiscal year n-100
Filing date2020-12-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address06000 NICE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 10 000.00 10 000.00 10 000.00
028 Tangible Assets 40 000.00 142.00 39 858.00 40 000.00
040 Financial Assets 59.00 59.00 59.00
044 Total Fixed Assets 50 059.00 142.00 49 917.00 50 059.00
072 Receivables – Other 806.00 806.00 806.00
084 Cash 564.00 564.00 564.00
092 Prepaid expenses 118.00 118.00 118.00
096 Total Current Assets + Prepaid Expenses 1 488.00 1 488.00 1 488.00
110 Total Assets 51 547.00 142.00 51 405.00 51 547.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year -4 240.00
142 Total Equity - Total I -3 240.00
156 Loans and similar debts 4.00
166 Suppliers and related accounts 4 098.00
172 Other debts 50 542.00
176 Total debts 54 645.00
180 Liabilities Total 51 405.00
182 Cost of fixed assets acquired or created during the financial year 50 059.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 4 093.00 4 093.00
254 Depreciation and amortization 142.00 142.00
264 Total operating expenses 4 235.00 4 235.00
270 Operating profit -4 235.00 -4 235.00
294 Financial expenses 4.00 4.00
310 Profit or loss -4 240.00 -4 240.00

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