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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : AZURBOX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-23 | Partially confidential | 2020-12-31 | Simplified |
| Name | AZURBOX |
| Siren | 512550047 |
| Closing | 2020-12-31 |
| Registry code | 8303 |
| Registration number | 8440 |
| Management number | 2009B00462 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83310 Grimaud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 875.00 | 833.00 | 2 042.00 | 2 875.00 |
028 Tangible Assets | 429 623.00 | 196 783.00 | 232 840.00 | 429 623.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 432 528.00 | 197 616.00 | 234 912.00 | 432 528.00 |
064 Advances and down payments on orders | 119.00 | 119.00 | 119.00 | |
068 Receivables – Trade and related accounts | 148 656.00 | 30 173.00 | 118 483.00 | 148 656.00 |
072 Receivables – Other | 186.00 | 186.00 | 186.00 | |
080 Sellable securities | 50 360.00 | 50 360.00 | 50 360.00 | |
084 Cash | 338 510.00 | 338 510.00 | 338 510.00 | |
092 Prepaid expenses | 2 435.00 | 2 435.00 | 2 435.00 | |
096 Total Current Assets + Prepaid Expenses | 540 266.00 | 30 173.00 | 510 093.00 | 540 266.00 |
110 Total Assets | 972 795.00 | 227 789.00 | 745 005.00 | 972 795.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 405 223.00 | |||
136 Profit for the Year | 140 396.00 | |||
142 Total Equity - Total I | 547 268.00 | |||
156 Loans and similar debts | 8 571.00 | |||
164 Advances and down payments received on current orders | 216.00 | |||
166 Suppliers and related accounts | 2 737.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 206.00 | |||
172 Other debts | 68 818.00 | |||
174 Prepaid income | 117 395.00 | |||
176 Total debts | 197 737.00 | |||
180 Liabilities Total | 745 005.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 42 409.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 333.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 875.00 | 2 875.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 33 755.00 | 33 755.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 919.00 | 4 919.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 860.00 | 860.00 | ||
490 Total Fixed Assets (Gross Value) | 409 680.00 | 409 680.00 | ||
492 Total Fixed Assets (Increases) | 42 409.00 | 42 409.00 | ||
494 Total Fixed Assets (Decreases) | 19 560.00 | 19 560.00 | ||
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