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BALANCE SHEET (
2021-09-13)
THE LIST OF BALANCE SHEET : AZUR SERVICE - RENOV BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-25 | Public | 2021-09-30 | Simplified |
| 2021-09-13 | Partially confidential | 2020-09-30 | Simplified |
| 2018-12-26 | Partially confidential | 2017-06-30 | Simplified |
| Name | AZUR SERVICE - RENOV BAT |
| Siren | 531516102 |
| Closing | 2020-09-30 |
| Registry code | 0605 |
| Registration number | 12343 |
| Management number | 2011B00829 |
| Activity code | 4399C |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 597.00 | 1 506.00 | 91.00 | 1 597.00 |
028 Tangible Assets | 92 560.00 | 37 635.00 | 54 925.00 | 92 560.00 |
040 Financial Assets | 6 160.00 | 6 160.00 | 6 160.00 | |
044 Total Fixed Assets | 100 317.00 | 39 141.00 | 61 176.00 | 100 317.00 |
050 Raw materials, supplies, in progress | 61 110.00 | 61 110.00 | 61 110.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 488 186.00 | 23 967.00 | 464 218.00 | 488 186.00 |
072 Receivables – Other | 110 258.00 | 110 258.00 | 110 258.00 | |
084 Cash | 369 602.00 | 369 602.00 | 369 602.00 | |
092 Prepaid expenses | 30 131.00 | 30 131.00 | 30 131.00 | |
096 Total Current Assets + Prepaid Expenses | 1 059 287.00 | 23 967.00 | 1 035 320.00 | 1 059 287.00 |
110 Total Assets | 1 159 604.00 | 63 108.00 | 1 096 496.00 | 1 159 604.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 96 511.00 | |||
136 Profit for the Year | 15 308.00 | |||
142 Total Equity - Total I | 122 818.00 | |||
156 Loans and similar debts | 12 942.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 158 247.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 779.00 | |||
172 Other debts | 189 789.00 | |||
174 Prepaid income | 612 699.00 | |||
176 Total debts | 973 677.00 | |||
180 Liabilities Total | 1 096 496.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 54 301.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 25 000.00 | |||
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