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A HOME > CORPORATES > ASSURANCES EVIDENCE AZUR > BALANCE SHEET ( 2021-10-21)

THE LIST OF BALANCE SHEET : ASSURANCES EVIDENCE AZUR

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-15 Public 2021-12-31 Complete
2021-10-21 Public 2020-12-31 Complete
2019-02-19 Public 2016-12-31 Complete
NameASSUMEA DIGITAL
Siren538223454
Closing2020-12-31
Registry code 0602
Registration number 6093
Management number2019B01145
Activity code 6622Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-10-21
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address06110 Le Cannet
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BX Customers and related accounts
BZ Other receivables 1 613.00 1 613.00 1 613.00
CF Cash and cash equivalents 12 758.00 12 758.00 12 758.00
CJ TOTAL (II) 14 371.00 14 371.00 14 371.00
CO Grand total (0 to V) 14 371.00 14 371.00 14 371.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00 1 000.00
DD Legal reserve (1) 100.00 100.00 100.00
DH Retained earnings -28 803.00 -28 846.00 -28 803.00
DI RESULTS FOR THE YEAR (Profit or Loss) 23 509.00 43.00 23 509.00
DL TOTAL (I) -4 194.00 -27 703.00 -4 194.00
DV Miscellaneous Loans and Financial Debts (4) 16 915.00 40 448.00 16 915.00
DY Tax and social security liabilities 1 650.00 1 650.00 1 650.00
EC TOTAL (IV) 18 565.00 42 098.00 18 565.00
EE Grand total (I to V) 14 371.00 14 396.00 14 371.00
EG Accrued income and payables due within one year 18 565.00 42 098.00 18 565.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FQ Other income
FR Total operating income (I)
FW Other purchases and external expenses 25.00
GF Total Operating Expenses (II) 25.00
GG - OPERATING RESULT (I - II) -25.00
GR Interest and similar expenses
GU Total financial expenses (VI)
GV - FINANCIAL INCOME (V - VI)
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -25.00
4 - Income statement (continued)Amount year NAmount year N-1
HA Exceptional income from management transactions 23 533.00 23 533.00
HB Exceptional income from capital transactions 15.00
HD Total exceptional income (VII) 23 533.00 15.00 23 533.00
HF Exceptional expenses on capital transactions 15.00
HH Total exceptional expenses (VIII) 15.00
HI - EXCEPTIONAL RESULT (VII - VIII) 23 533.00 23 533.00
HL TOTAL REVENUE (I + III + V + VII) 23 533.00 149.00 23 533.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 25.00 106.00 25.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 23 509.00 43.00 23 509.00

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