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BALANCE SHEET (
2021-09-03)
THE LIST OF BALANCE SHEET : S.A.R.L. AZURTEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-09 | Partially confidential | 2018-12-31 | Complete |
| 2017-07-28 | Partially confidential | 2016-12-31 | Complete |
| Name | S.A.R.L. AZURTEC |
| Siren | 491493938 |
| Closing | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 5389 |
| Management number | 2006B00852 |
| Activity code | 3314Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06800 CAGNES SUR MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 700.00 | 2 700.00 | 2 700.00 | |
AT Other tangible assets | 86 617.00 | 72 291.00 | 14 326.00 | 86 617.00 |
BJ TOTAL (I) | 89 317.00 | 74 991.00 | 14 326.00 | 89 317.00 |
BX Customers and related accounts | 80 328.00 | 80 328.00 | 80 328.00 | |
BZ Other receivables | 6 570.00 | 6 570.00 | 6 570.00 | |
CD Marketable securities | 256 059.00 | 256 059.00 | 256 059.00 | |
CF Cash and cash equivalents | 275 703.00 | 275 703.00 | 275 703.00 | |
CH Prepaid expenses | 121.00 | 121.00 | 121.00 | |
CJ TOTAL (II) | 618 782.00 | 618 782.00 | 618 782.00 | |
CO Grand total (0 to V) | 708 099.00 | 74 991.00 | 633 108.00 | 708 099.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 6 282.00 | 6 282.00 | 6 282.00 | |
DH Retained earnings | 353 392.00 | 312 700.00 | 353 392.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 78 450.00 | 40 692.00 | 78 450.00 | |
DL TOTAL (I) | 439 224.00 | 360 773.00 | 439 224.00 | |
DQ Provisions for Expenses | 5 600.00 | 2 800.00 | 5 600.00 | |
DR TOTAL (IV) | 5 600.00 | 2 800.00 | 5 600.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 961.00 | 7 777.00 | 9 961.00 | |
DX Trade payables and related accounts | 13 938.00 | 36 135.00 | 13 938.00 | |
DY Tax and social security liabilities | 160 416.00 | 112 266.00 | 160 416.00 | |
EA Other liabilities | 3 969.00 | 3 374.00 | 3 969.00 | |
EC TOTAL (IV) | 188 285.00 | 159 552.00 | 188 285.00 | |
EE Grand total (I to V) | 633 108.00 | 523 125.00 | 633 108.00 | |
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