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BALANCE SHEET (
2021-09-13)
THE LIST OF BALANCE SHEET : AZUR GRAPHIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Partially confidential | 2022-03-31 | Complete |
| 2021-09-13 | Partially confidential | 2021-03-31 | Complete |
| 2020-08-28 | Partially confidential | 2020-03-31 | Complete |
| 2019-08-29 | Partially confidential | 2019-03-31 | Complete |
| 2018-08-30 | Partially confidential | 2018-03-31 | Complete |
| 2017-09-01 | Partially confidential | 2017-03-31 | Complete |
| Name | AZUR GRAPHIQUE |
| Siren | 438065278 |
| Closing | 2021-03-31 |
| Registry code | 4901 |
| Registration number | 14044 |
| Management number | 2001B00399 |
| Activity code | 1813Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49480 VERRIERES-EN-ANJOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | ||||
AH Goodwill | 160 000.00 | |||
AR Technical installations, industrial equipment and tools | 152 147.00 | |||
AT Other tangible assets | 10 004.00 | |||
BJ TOTAL (I) | 322 150.00 | |||
BL Raw materials, supplies | 16 562.00 | |||
BX Customers and related accounts | 123 964.00 | |||
BZ Other receivables | 3 800.00 | |||
CF Cash and cash equivalents | 145 880.00 | |||
CH Prepaid expenses | 4 781.00 | |||
CJ TOTAL (II) | 294 987.00 | |||
CO Grand total (0 to V) | 617 138.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 35 000.00 | 35 000.00 | 35 000.00 | |
DD Legal reserve (1) | 3 500.00 | 3 500.00 | 3 500.00 | |
DG Other reserves | 100 000.00 | 100 000.00 | 100 000.00 | |
DH Retained earnings | 56 899.00 | 52 551.00 | 56 899.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 806.00 | 13 098.00 | 49 806.00 | |
DL TOTAL (I) | 245 205.00 | 204 149.00 | 245 205.00 | |
DU Loans and Debts from Credit Institutions (3) | 201 976.00 | 84 015.00 | 201 976.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 54 034.00 | 50 168.00 | 54 034.00 | |
DX Trade payables and related accounts | 54 636.00 | 45 300.00 | 54 636.00 | |
DY Tax and social security liabilities | 61 285.00 | 23 931.00 | 61 285.00 | |
EA Other liabilities | 468.00 | |||
EC TOTAL (IV) | 371 932.00 | 203 882.00 | 371 932.00 | |
EE Grand total (I to V) | 617 138.00 | 408 031.00 | 617 138.00 | |
EG Accrued income and payables due within one year | 212 766.00 | 203 882.00 | 212 766.00 | |
EI Including equity loans | 54 034.00 | 54 034.00 | ||
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