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BALANCE SHEET (
2021-03-04)
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 | 2018-12-31 |
| Registry code | 4002 |
| Registration number | 621 |
| Management number | 2016B00257 |
| Activity code | 4730Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2021-03-04 |
| 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 | 3 007.00 | 601.00 | 3 609.00 |
AR Technical installations, industrial equipment and tools | 101 367.00 | 21 801.00 | 79 567.00 | 101 367.00 |
AT Other tangible assets | 237 892.00 | 42 301.00 | 195 591.00 | 237 892.00 |
BJ TOTAL (I) | 342 884.00 | 67 109.00 | 275 775.00 | 342 884.00 |
BT Goods | 42 820.00 | 42 820.00 | 42 820.00 | |
BX Customers and related accounts | 20 698.00 | 20 698.00 | 20 698.00 | |
BZ Other receivables | 61 712.00 | 61 712.00 | 61 712.00 | |
CF Cash and cash equivalents | 43 351.00 | 43 351.00 | 43 351.00 | |
CJ TOTAL (II) | 168 580.00 | 168 580.00 | 168 580.00 | |
CN Currency translation adjustments (V) | ||||
CO Grand total (0 to V) | 519 464.00 | 67 109.00 | 452 355.00 | 519 464.00 |
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 | ||
DG Other reserves | 4 157.00 | 4 157.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 676.00 | 5 157.00 | 16 676.00 | |
DL TOTAL (I) | 31 832.00 | 15 157.00 | 31 832.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 164 186.00 | 171 694.00 | 164 186.00 | |
DX Trade payables and related accounts | 149 552.00 | 135 995.00 | 149 552.00 | |
DY Tax and social security liabilities | 5 174.00 | 12 635.00 | 5 174.00 | |
EA Other liabilities | 101 610.00 | 105 865.00 | 101 610.00 | |
EC TOTAL (IV) | 420 523.00 | 426 189.00 | 420 523.00 | |
EE Grand total (I to V) | 452 355.00 | 441 346.00 | 452 355.00 | |
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