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BALANCE SHEET (
2021-10-20)
THE LIST OF BALANCE SHEET : AZUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Complete |
| 2021-10-20 | Public | 2020-12-31 | Complete |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | AZUR |
| Siren | 339307167 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 34707 |
| Management number | 1986B00368 |
| Activity code | 5510Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94320 Thiais |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 5 660.00 | 5 660.00 | 5 660.00 | |
AP Buildings | 87 697.00 | 59 871.00 | 27 826.00 | 87 697.00 |
AT Other tangible assets | 3 921.00 | 3 921.00 | 3 921.00 | |
BD Other fixed assets | 300.00 | 300.00 | 300.00 | |
BJ TOTAL (I) | 97 577.00 | 63 792.00 | 33 786.00 | 97 577.00 |
BZ Other receivables | 12 800.00 | 12 800.00 | 12 800.00 | |
CF Cash and cash equivalents | 37 232.00 | 37 232.00 | 37 232.00 | |
CJ TOTAL (II) | 50 032.00 | 50 032.00 | 50 032.00 | |
CO Grand total (0 to V) | 147 610.00 | 63 792.00 | 83 818.00 | 147 610.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 102 141.00 | 102 141.00 | 102 141.00 | |
DH Retained earnings | -14 771.00 | -15 546.00 | -14 771.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 552.00 | 775.00 | -3 552.00 | |
DL TOTAL (I) | 83 818.00 | 87 370.00 | 83 818.00 | |
EE Grand total (I to V) | 83 818.00 | 87 370.00 | 83 818.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 7 105.00 | |||
FJ Net sales | 7 105.00 | |||
FR Total operating income (I) | 7 105.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 1 737.00 | |||
FX Taxes, duties, and similar payments | 633.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 146.00 | |||
GF Total Operating Expenses (II) | 4 516.00 | |||
GG - OPERATING RESULT (I - II) | -4 516.00 | |||
GJ Financial income from other securities and fixed asset receivables | -3.00 | |||
GL Other interest and similar income | 164.00 | |||
GP Total financial income (V) | 164.00 | |||
GV - FINANCIAL INCOME (V - VI) | 164.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 352.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 800.00 | 800.00 | ||
HD Total exceptional income (VII) | 800.00 | 800.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 800.00 | 800.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 964.00 | 7 294.00 | 964.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 516.00 | 6 519.00 | 4 516.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 552.00 | 775.00 | -3 552.00 | |
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