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BALANCE SHEET (
2021-08-23)
THE LIST OF BALANCE SHEET : AZUR PEINTURE ET DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-23 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-21 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-05 | Partially confidential | 2018-12-31 | Simplified |
| Name | AZUR PEINTURE ET DECO |
| Siren | 489911289 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/031967 |
| Management number | 2006B02263 |
| Activity code | 4331Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69200 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 86 563.00 | 77 035.00 | 9 528.00 | 86 563.00 |
040 Financial Assets | 684.00 | 684.00 | 684.00 | |
044 Total Fixed Assets | 87 247.00 | 77 035.00 | 10 212.00 | 87 247.00 |
050 Raw materials, supplies, in progress | 13 000.00 | 13 000.00 | 13 000.00 | |
068 Receivables – Trade and related accounts | 219 020.00 | 14 818.00 | 204 202.00 | 219 020.00 |
072 Receivables – Other | 25 604.00 | 4 000.00 | 21 604.00 | 25 604.00 |
084 Cash | 168 667.00 | 168 667.00 | 168 667.00 | |
092 Prepaid expenses | 779.00 | 779.00 | 779.00 | |
096 Total Current Assets + Prepaid Expenses | 427 071.00 | 18 818.00 | 408 252.00 | 427 071.00 |
110 Total Assets | 514 317.00 | 95 853.00 | 418 464.00 | 514 317.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 257 267.00 | |||
136 Profit for the Year | 42 646.00 | |||
142 Total Equity - Total I | 307 613.00 | |||
166 Suppliers and related accounts | 31 707.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 184.00 | |||
172 Other debts | 79 144.00 | |||
176 Total debts | 110 851.00 | |||
180 Liabilities Total | 418 464.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 870.00 | |||
197 Of which receivables due in more than one year | 23 403.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
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