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BALANCE SHEET (
2021-06-04)
THE LIST OF BALANCE SHEET : AZUR TOPO SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Partially confidential | 2019-03-31 | Complete |
| 2021-06-04 | Partially confidential | 2020-03-31 | Complete |
| Name | AZUR TOPO SERVICES |
| Siren | 412377749 |
| Closing | 2020-03-31 |
| Registry code | 0601 |
| Registration number | 2792 |
| Management number | 1997B00448 |
| Activity code | 4669B |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06700 Saint-Laurent-du-Var |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 17 157.00 | 14 789.00 | 2 368.00 | 17 157.00 |
AR Technical installations, industrial equipment and tools | 234 878.00 | 120 067.00 | 114 811.00 | 234 878.00 |
AT Other tangible assets | 75 477.00 | 62 005.00 | 13 472.00 | 75 477.00 |
BH Other financial assets | 13 567.00 | 13 567.00 | 13 567.00 | |
BJ TOTAL (I) | 341 253.00 | 196 861.00 | 144 392.00 | 341 253.00 |
BT Goods | 54 807.00 | 54 807.00 | 54 807.00 | |
BV Advances and down payments on orders | 1 228.00 | 1 228.00 | 1 228.00 | |
BX Customers and related accounts | 183 121.00 | 183 121.00 | 183 121.00 | |
BZ Other receivables | 45 974.00 | 45 974.00 | 45 974.00 | |
CF Cash and cash equivalents | 145 338.00 | 145 338.00 | 145 338.00 | |
CH Prepaid expenses | 3 589.00 | 3 589.00 | 3 589.00 | |
CJ TOTAL (II) | 434 056.00 | 434 056.00 | 434 056.00 | |
CO Grand total (0 to V) | 775 309.00 | 196 861.00 | 578 448.00 | 775 309.00 |
CP Shares due in less than one year | 13 567.00 | 13 567.00 | ||
CU Other investments | 174.00 | 174.00 | 174.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DE Statutory or contractual reserves | 19 000.00 | 19 000.00 | 19 000.00 | |
DH Retained earnings | 96 478.00 | 96 478.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 050.00 | 96 478.00 | 55 050.00 | |
DL TOTAL (I) | 178 912.00 | 123 863.00 | 178 912.00 | |
DU Loans and Debts from Credit Institutions (3) | 87 384.00 | 55 103.00 | 87 384.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 141 340.00 | 162 883.00 | 141 340.00 | |
DW Advances and down payments received on current orders | 4 066.00 | 348.00 | 4 066.00 | |
DX Trade payables and related accounts | 136 776.00 | 189 075.00 | 136 776.00 | |
DY Tax and social security liabilities | 29 869.00 | 20 490.00 | 29 869.00 | |
EA Other liabilities | 101.00 | 8 257.00 | 101.00 | |
EC TOTAL (IV) | 399 536.00 | 436 156.00 | 399 536.00 | |
EE Grand total (I to V) | 578 448.00 | 560 018.00 | 578 448.00 | |
EI Including equity loans | 141 340.00 | 141 340.00 | ||
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