Grow your business safely with AZIMUT-CHAMONIX
All the information you need about AZIMUT-CHAMONIX to develop and secure your business in France
A
HOME >
CORPORATES
>
AZIMUT-CHAMONIX >
BALANCE SHEET (
2021-02-05)
THE LIST OF BALANCE SHEET : AZIMUT-CHAMONIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Partially confidential | 2022-04-30 | Complete |
| 2022-01-18 | Partially confidential | 2021-04-30 | Complete |
| 2021-02-05 | Partially confidential | 2020-04-30 | Complete |
| 2020-02-04 | Partially confidential | 2019-04-30 | Complete |
| 2018-12-21 | Partially confidential | 2018-04-30 | Simplified |
| Name | AZIMUT-CHAMONIX |
| Siren | 533426318 |
| Closing | 2020-04-30 |
| Registry code | 7401 |
| Registration number | B2021/001200 |
| Management number | 2011B00928 |
| Activity code | 4743Z |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74400 CHAMONIX-MONT-BLANC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 811.00 | 2 811.00 | 2 811.00 | |
AH Goodwill | 242 000.00 | 242 000.00 | 242 000.00 | |
AR Technical installations, industrial equipment and tools | 4 861.00 | 3 257.00 | 1 604.00 | 4 861.00 |
AT Other tangible assets | 38 378.00 | 26 384.00 | 11 993.00 | 38 378.00 |
BH Other financial assets | 6 404.00 | 6 404.00 | 6 404.00 | |
BJ TOTAL (I) | 294 453.00 | 32 452.00 | 262 001.00 | 294 453.00 |
BT Goods | 100 732.00 | 100 732.00 | 100 732.00 | |
BV Advances and down payments on orders | 4 207.00 | 4 207.00 | 4 207.00 | |
BX Customers and related accounts | 32 597.00 | 32 597.00 | 32 597.00 | |
BZ Other receivables | 16 203.00 | 16 203.00 | 16 203.00 | |
CF Cash and cash equivalents | 64 435.00 | 64 435.00 | 64 435.00 | |
CH Prepaid expenses | 4 079.00 | 4 079.00 | 4 079.00 | |
CJ TOTAL (II) | 222 252.00 | 222 252.00 | 222 252.00 | |
CO Grand total (0 to V) | 516 705.00 | 32 452.00 | 484 253.00 | 516 705.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 500.00 | 12 500.00 | 12 500.00 | |
DB Share, merger, contribution premiums, etc. | 17 500.00 | 17 500.00 | 17 500.00 | |
DD Legal reserve (1) | 1 250.00 | 1 250.00 | 1 250.00 | |
DG Other reserves | 118 529.00 | 112 412.00 | 118 529.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 358.00 | 6 117.00 | 18 358.00 | |
DL TOTAL (I) | 168 137.00 | 149 779.00 | 168 137.00 | |
DU Loans and Debts from Credit Institutions (3) | 72 497.00 | 40 981.00 | 72 497.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 105 747.00 | 111 926.00 | 105 747.00 | |
DW Advances and down payments received on current orders | 60 963.00 | 31 667.00 | 60 963.00 | |
DX Trade payables and related accounts | 44 746.00 | 53 021.00 | 44 746.00 | |
DY Tax and social security liabilities | 32 133.00 | 19 561.00 | 32 133.00 | |
EA Other liabilities | 31.00 | 31.00 | 31.00 | |
EC TOTAL (IV) | 316 116.00 | 257 187.00 | 316 116.00 | |
EE Grand total (I to V) | 484 253.00 | 406 966.00 | 484 253.00 | |
EG Accrued income and payables due within one year | 248 983.00 | 225 466.00 | 248 983.00 | |
all companies in France
Complete and comprehensive database.
