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BALANCE SHEET (
2021-06-24)
THE LIST OF BALANCE SHEET : AZUR CROISIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-24 | Partially confidential | 2020-12-31 | Simplified |
| 2019-06-04 | Public | 2018-12-31 | Simplified |
| 2018-09-17 | Public | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | AZUR CROISIERES |
| Siren | 489363721 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 10826 |
| Management number | 2006B80144 |
| Activity code | 5010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34200 Sète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 109 779.00 | 81 657.00 | 28 122.00 | 109 779.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 109 809.00 | 81 657.00 | 28 152.00 | 109 809.00 |
064 Advances and down payments on orders | 46.00 | 46.00 | 46.00 | |
072 Receivables – Other | 19 853.00 | 19 853.00 | 19 853.00 | |
084 Cash | 210 894.00 | 210 894.00 | 210 894.00 | |
092 Prepaid expenses | 1 398.00 | 1 398.00 | 1 398.00 | |
096 Total Current Assets + Prepaid Expenses | 232 191.00 | 232 191.00 | 232 191.00 | |
110 Total Assets | 342 001.00 | 81 657.00 | 260 344.00 | 342 001.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 2 370.00 | |||
132 Other Reserves | 41 242.00 | |||
134 Retained Earnings | 92 893.00 | |||
136 Profit for the Year | 47 465.00 | |||
142 Total Equity - Total I | 213 970.00 | |||
156 Loans and similar debts | 48.00 | |||
166 Suppliers and related accounts | 792.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 539.00 | |||
172 Other debts | 45 534.00 | |||
176 Total debts | 46 373.00 | |||
180 Liabilities Total | 260 344.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 510.00 | 11 510.00 | ||
378 Amount of deductible VAT on goods and services | 2 080.00 | 2 080.00 | ||
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