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BALANCE SHEET (
2021-09-24)
THE LIST OF BALANCE SHEET : AZURVET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-24 | Partially confidential | 2020-12-31 | Complete |
| Name | AZURVET |
| Siren | 879699650 |
| Closing | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 6237 |
| Management number | 2019D00595 |
| Activity code | 7500Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06700 Saint-Laurent-du-Var |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 160.00 | 762.00 | 1 398.00 | 2 160.00 |
AJ Other Intangible Assets | 1 752 609.00 | 8 673.00 | 1 743 936.00 | 1 752 609.00 |
AP Buildings | 11 238.00 | 1 023.00 | 10 215.00 | 11 238.00 |
AR Technical installations, industrial equipment and tools | 277 406.00 | 116 916.00 | 160 491.00 | 277 406.00 |
AT Other tangible assets | 132 752.00 | 102 512.00 | 30 240.00 | 132 752.00 |
BJ TOTAL (I) | 2 176 165.00 | 229 886.00 | 1 946 279.00 | 2 176 165.00 |
BL Raw materials, supplies | 122 971.00 | 122 971.00 | 122 971.00 | |
BV Advances and down payments on orders | 1 772.00 | 1 772.00 | 1 772.00 | |
BX Customers and related accounts | 64 797.00 | 64 797.00 | 64 797.00 | |
BZ Other receivables | 44 082.00 | 44 082.00 | 44 082.00 | |
CF Cash and cash equivalents | 267 541.00 | 267 541.00 | 267 541.00 | |
CH Prepaid expenses | 6 348.00 | 6 348.00 | 6 348.00 | |
CJ TOTAL (II) | 507 512.00 | 507 512.00 | 507 512.00 | |
CO Grand total (0 to V) | 2 683 677.00 | 229 886.00 | 2 453 791.00 | 2 683 677.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 600 000.00 | 1 600 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 377.00 | 34 377.00 | ||
DL TOTAL (I) | 1 634 377.00 | 1 634 377.00 | ||
DU Loans and Debts from Credit Institutions (3) | 536 899.00 | 536 899.00 | ||
DX Trade payables and related accounts | 113 173.00 | 113 173.00 | ||
DY Tax and social security liabilities | 168 813.00 | 168 813.00 | ||
EA Other liabilities | 528.00 | 528.00 | ||
EC TOTAL (IV) | 819 414.00 | 819 414.00 | ||
EE Grand total (I to V) | 2 453 791.00 | 2 453 791.00 | ||
EG Accrued income and payables due within one year | 421 870.00 | 421 870.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 789.00 | 789.00 | ||
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