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BALANCE SHEET (
2021-02-12)
THE LIST OF BALANCE SHEET : H. AZORAH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| 2022-03-08 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2018-03-02 | Public | 2016-12-31 | Simplified |
| Name | H. AZORAH |
| Siren | 538746983 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 12149 |
| Management number | 2014B12383 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 467.00 | 2 040.00 | 427.00 | 2 467.00 |
040 Financial Assets | 83 874 628.00 | 14 998 000.00 | 68 876 628.00 | 83 874 628.00 |
044 Total Fixed Assets | 83 877 095.00 | 15 000 040.00 | 68 877 055.00 | 83 877 095.00 |
060 Merchandise inventory | 2 020 500.00 | 2 020 500.00 | 2 020 500.00 | |
064 Advances and down payments on orders | 10 588.00 | 10 588.00 | 10 588.00 | |
072 Receivables – Other | 59 151.00 | 59 151.00 | 59 151.00 | |
080 Sellable securities | 35 273.00 | 35 273.00 | 35 273.00 | |
084 Cash | 409 204.00 | 409 204.00 | 409 204.00 | |
092 Prepaid expenses | 5.00 | 5.00 | 5.00 | |
096 Total Current Assets + Prepaid Expenses | 2 534 721.00 | 2 534 721.00 | 2 534 721.00 | |
110 Total Assets | 86 411 816.00 | 15 000 040.00 | 71 411 776.00 | 86 411 816.00 |
120 Share or Individual Capital | 55 000 000.00 | |||
126 Legal Reserve | 716 201.00 | |||
132 Other Reserves | 13 600 866.00 | |||
136 Profit for the Year | 12 420.00 | |||
142 Total Equity - Total I | 69 329 487.00 | |||
156 Loans and similar debts | 1 181 318.00 | |||
166 Suppliers and related accounts | 2 090.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 854 751.00 | |||
172 Other debts | 898 880.00 | |||
176 Total debts | 2 082 289.00 | |||
180 Liabilities Total | 71 411 776.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 509 123.00 | |||
195 Of which payables due in more than one year | 984 553.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 13 424.00 | 11 485.00 | 13 424.00 | |
252 Social security contributions | -2 118.00 | |||
254 Depreciation and amortization | 273.00 | 572.00 | 273.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 13 702.00 | 9 939.00 | 13 702.00 | |
270 Operating profit | -13 702.00 | -9 939.00 | -13 702.00 | |
280 Financial income | 203 045.00 | 10 374 019.00 | 203 045.00 | |
294 Financial expenses | 176 923.00 | 220 649.00 | 176 923.00 | |
306 Income tax's | 59 148.00 | |||
310 Profit or loss | 12 420.00 | 10 084 282.00 | 12 420.00 | |
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