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BALANCE SHEET (
2021-11-29)
THE LIST OF BALANCE SHEET : AZUR NUMERIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Partially confidential | 2022-06-30 | Complete |
| 2021-11-29 | Partially confidential | 2021-06-30 | Simplified |
| 2021-02-03 | Partially confidential | 2020-06-30 | Simplified |
| 2020-03-20 | Partially confidential | 2018-06-30 | Simplified |
| Name | AZUR NUMERIQUE |
| Siren | 832351415 |
| Closing | 2021-06-30 |
| Registry code | 0601 |
| Registration number | 8604 |
| Management number | 2017B01198 |
| Activity code | 4742Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06220 Vallauris |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 670.00 | 9 104.00 | 566.00 | 9 670.00 |
044 Total Fixed Assets | 9 670.00 | 9 104.00 | 566.00 | 9 670.00 |
060 Merchandise inventory | 11 119.00 | 11 119.00 | 11 119.00 | |
064 Advances and down payments on orders | 690.00 | 690.00 | 690.00 | |
068 Receivables – Trade and related accounts | 9 913.00 | 9 913.00 | 9 913.00 | |
072 Receivables – Other | 1 771.00 | 1 771.00 | 1 771.00 | |
084 Cash | 28 656.00 | 28 656.00 | 28 656.00 | |
092 Prepaid expenses | 2 226.00 | 2 226.00 | 2 226.00 | |
096 Total Current Assets + Prepaid Expenses | 54 375.00 | 54 375.00 | 54 375.00 | |
110 Total Assets | 64 045.00 | 9 104.00 | 54 942.00 | 64 045.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 8 219.00 | |||
136 Profit for the Year | -565.00 | |||
142 Total Equity - Total I | 9 304.00 | |||
156 Loans and similar debts | 18 000.00 | |||
166 Suppliers and related accounts | 11 523.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 781.00 | |||
172 Other debts | 16 115.00 | |||
176 Total debts | 45 638.00 | |||
180 Liabilities Total | 54 942.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 670.00 | 9 670.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 824.00 | 21 824.00 | ||
378 Amount of deductible VAT on goods and services | 11 672.00 | 11 672.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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