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BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : AZUR DISTRIBUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-04 | Partially confidential | 2018-12-31 | Complete |
| 2021-02-15 | Partially confidential | 2019-12-31 | Complete |
| 2018-11-30 | Public | 2017-12-31 | Complete |
| Name | AZUR DISTRIBUTIONS |
| Siren | 821135316 |
| Closing | 2019-12-31 |
| Registry code | 4002 |
| Registration number | 452 |
| Management number | 2016B00257 |
| Activity code | 4730Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40190 VILLENEUVE-DE-MARSAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 8 000.00 | 8 000.00 | 8 000.00 | |
AB Establishment Expenses | 3 609.00 | 3 609.00 | 3 609.00 | |
AR Technical installations, industrial equipment and tools | 101 367.00 | 35 369.00 | 65 998.00 | 101 367.00 |
AT Other tangible assets | 237 892.00 | 66 603.00 | 171 290.00 | 237 892.00 |
BJ TOTAL (I) | 342 884.00 | 105 581.00 | 237 303.00 | 342 884.00 |
BT Goods | 37 029.00 | 37 029.00 | 37 029.00 | |
BX Customers and related accounts | 16 968.00 | 16 968.00 | 16 968.00 | |
BZ Other receivables | 50 747.00 | 50 747.00 | 50 747.00 | |
CF Cash and cash equivalents | 37 309.00 | 37 309.00 | 37 309.00 | |
CJ TOTAL (II) | 142 052.00 | 142 052.00 | 142 052.00 | |
CO Grand total (0 to V) | 492 936.00 | 105 581.00 | 387 355.00 | 492 936.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 20 832.00 | 4 157.00 | 20 832.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 664.00 | 16 676.00 | 22 664.00 | |
DL TOTAL (I) | 54 496.00 | 31 832.00 | 54 496.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 140 112.00 | 164 186.00 | 140 112.00 | |
DX Trade payables and related accounts | 88 133.00 | 149 552.00 | 88 133.00 | |
DY Tax and social security liabilities | 4 946.00 | 5 174.00 | 4 946.00 | |
EA Other liabilities | 99 668.00 | 101 610.00 | 99 668.00 | |
EC TOTAL (IV) | 332 859.00 | 420 523.00 | 332 859.00 | |
EE Grand total (I to V) | 387 355.00 | 452 355.00 | 387 355.00 | |
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