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BALANCE SHEET (
2021-01-18)
THE LIST OF BALANCE SHEET : AZUR HOME DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Partially confidential | 2021-09-30 | Complete |
| 2022-01-14 | Partially confidential | 2020-09-30 | Complete |
| 2021-01-18 | Partially confidential | 2019-09-30 | Complete |
| Name | AZUR HOME DESIGN |
| Siren | 837920651 |
| Closing | 2019-09-30 |
| Registry code | 1304 |
| Registration number | 162 |
| Management number | 2018B00273 |
| Activity code | 4759A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13920 Saint-Mitre-les-Remparts |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 290 751.00 | 290 751.00 | 290 751.00 | |
AT Other tangible assets | 102 175.00 | 36 577.00 | 65 598.00 | 102 175.00 |
BH Other financial assets | 12 046.00 | 12 046.00 | 12 046.00 | |
BJ TOTAL (I) | 404 972.00 | 36 577.00 | 368 395.00 | 404 972.00 |
BT Goods | 25 639.00 | 9 945.00 | 15 694.00 | 25 639.00 |
BX Customers and related accounts | 106 368.00 | 106 368.00 | 106 368.00 | |
BZ Other receivables | 86 055.00 | 86 055.00 | 86 055.00 | |
CF Cash and cash equivalents | 340 368.00 | 340 368.00 | 340 368.00 | |
CH Prepaid expenses | 26 691.00 | 26 691.00 | 26 691.00 | |
CJ TOTAL (II) | 585 123.00 | 9 945.00 | 575 178.00 | 585 123.00 |
CO Grand total (0 to V) | 990 096.00 | 46 522.00 | 943 574.00 | 990 096.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 256.00 | 13 256.00 | ||
DL TOTAL (I) | 33 256.00 | 33 256.00 | ||
DU Loans and Debts from Credit Institutions (3) | 401 404.00 | 401 404.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 29 054.00 | 29 054.00 | ||
DW Advances and down payments received on current orders | 225 302.00 | 225 302.00 | ||
DX Trade payables and related accounts | 70 315.00 | 70 315.00 | ||
DY Tax and social security liabilities | 134 799.00 | 134 799.00 | ||
EA Other liabilities | 49 441.00 | 49 441.00 | ||
EC TOTAL (IV) | 910 315.00 | 6.00 | 910 315.00 | |
EE Grand total (I to V) | 943 574.00 | 943 574.00 | ||
EG Accrued income and payables due within one year | 354 929.00 | 354 929.00 | ||
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