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BALANCE SHEET (
2021-06-29)
THE LIST OF BALANCE SHEET : SOCIETE AZUREENNE D INVESTISSEMENTS IMMOBILIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-29 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-21 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE AZUREENNE D'INVESTISSEMENTS IMMOBILIERS |
| Siren | 525299228 |
| Closing | 2020-12-31 |
| Registry code | 8303 |
| Registration number | 3493 |
| Management number | 2010B00830 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83120 Sainte-Maxime |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 685 602.00 | 147 572.00 | 538 030.00 | 685 602.00 |
044 Total Fixed Assets | 685 602.00 | 147 572.00 | 538 030.00 | 685 602.00 |
068 Receivables – Trade and related accounts | 43.00 | 43.00 | 43.00 | |
072 Receivables – Other | 1 430.00 | 1 430.00 | 1 430.00 | |
084 Cash | 40 534.00 | 40 534.00 | 40 534.00 | |
096 Total Current Assets + Prepaid Expenses | 42 007.00 | 42 007.00 | 42 007.00 | |
110 Total Assets | 727 609.00 | 147 572.00 | 580 037.00 | 727 609.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
134 Retained Earnings | 159 412.00 | |||
136 Profit for the Year | 32 534.00 | |||
142 Total Equity - Total I | 219 446.00 | |||
156 Loans and similar debts | 308 057.00 | |||
166 Suppliers and related accounts | 1 028.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 676.00 | |||
172 Other debts | 47 360.00 | |||
174 Prepaid income | 4 146.00 | |||
176 Total debts | 360 591.00 | |||
180 Liabilities Total | 580 037.00 | |||
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