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BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : AZZURRA MACONNERIE RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Public | 2022-06-30 | Simplified |
| 2021-11-09 | Partially confidential | 2021-06-30 | Simplified |
| Name | AZZURRA MACONNERIE RENOVATION |
| Siren | 532546405 |
| Closing | 2021-06-30 |
| Registry code | 7702 |
| Registration number | 15176 |
| Management number | 2011B00963 |
| Activity code | 4399C |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77670 Saint-Mammès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 229.00 | 26 511.00 | 8 717.00 | 35 229.00 |
040 Financial Assets | 261.00 | 261.00 | 261.00 | |
044 Total Fixed Assets | 35 490.00 | 26 511.00 | 8 978.00 | 35 490.00 |
050 Raw materials, supplies, in progress | 13 777.00 | 13 777.00 | 13 777.00 | |
064 Advances and down payments on orders | 9 506.00 | 9 506.00 | 9 506.00 | |
068 Receivables – Trade and related accounts | 5 193.00 | 5 193.00 | 5 193.00 | |
072 Receivables – Other | 1 662.00 | 1 662.00 | 1 662.00 | |
084 Cash | 57 666.00 | 57 666.00 | 57 666.00 | |
092 Prepaid expenses | 1 066.00 | 1 066.00 | 1 066.00 | |
096 Total Current Assets + Prepaid Expenses | 88 869.00 | 88 869.00 | 88 869.00 | |
110 Total Assets | 124 359.00 | 26 511.00 | 97 848.00 | 124 359.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 24 347.00 | |||
136 Profit for the Year | 15 962.00 | |||
140 Regulated Provisions | 5 267.00 | |||
142 Total Equity - Total I | 47 226.00 | |||
156 Loans and similar debts | 20 525.00 | |||
164 Advances and down payments received on current orders | 15 630.00 | |||
166 Suppliers and related accounts | 5 586.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 992.00 | |||
172 Other debts | 8 880.00 | |||
176 Total debts | 50 622.00 | |||
180 Liabilities Total | 97 848.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 818.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 810.00 | 2 810.00 | ||
482 INCREASES Financial Assets | 8.00 | 8.00 | ||
490 Total Fixed Assets (Gross Value) | 32 671.00 | 32 671.00 | ||
492 Total Fixed Assets (Increases) | 2 818.00 | 2 818.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 702.00 | 17 702.00 | ||
378 Amount of deductible VAT on goods and services | 11 679.00 | 11 679.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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