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BALANCE SHEET (
2021-09-16)
THE LIST OF BALANCE SHEET : DTP AZUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-16 | Partially confidential | 2020-12-31 | Simplified |
| Name | DTP AZUR |
| Siren | 851561977 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 13867 |
| Management number | 2019B01562 |
| Activity code | 7732Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13594 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 180.00 | 66.00 | 114.00 | 180.00 |
028 Tangible Assets | 303 328.00 | 21 164.00 | 282 164.00 | 303 328.00 |
044 Total Fixed Assets | 303 508.00 | 21 230.00 | 282 278.00 | 303 508.00 |
068 Receivables – Trade and related accounts | 1 233 180.00 | 1 233 180.00 | 1 233 180.00 | |
072 Receivables – Other | 170 420.00 | 170 420.00 | 170 420.00 | |
084 Cash | 99 822.00 | 99 822.00 | 99 822.00 | |
092 Prepaid expenses | 3 734.00 | 3 734.00 | 3 734.00 | |
096 Total Current Assets + Prepaid Expenses | 1 507 156.00 | 1 507 156.00 | 1 507 156.00 | |
110 Total Assets | 1 810 664.00 | 21 230.00 | 1 789 434.00 | 1 810 664.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 993.00 | |||
136 Profit for the Year | 67 948.00 | |||
142 Total Equity - Total I | 106 041.00 | |||
156 Loans and similar debts | 239 952.00 | |||
166 Suppliers and related accounts | 1 181 491.00 | |||
172 Other debts | 261 949.00 | |||
176 Total debts | 1 683 393.00 | |||
180 Liabilities Total | 1 789 434.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 277 255.00 | |||
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