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A HOME > CORPORATES > AZUR BOAT > BALANCE SHEET ( 2021-12-01)

THE LIST OF BALANCE SHEET : AZUR BOAT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-05-19 Public 2021-12-31 Simplified
2021-12-01 Public 2020-12-31 Simplified
2020-08-11 Public 2019-12-31 Simplified
2019-08-23 Public 2018-12-31 Simplified
2018-06-15 Public 2017-12-31 Simplified
2017-10-02 Public 2016-12-31 Simplified
NameAZUR BOAT
Siren419129135
Closing2020-12-31
Registry code 6752
Registration number 18577
Management number1998B00783
Activity code 7112B
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-12-01
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address67000 Strasbourg
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 1 337.00 1 337.00 1 337.00
044 Total Fixed Assets 1 337.00 1 337.00 1 337.00
060 Merchandise inventory 40 452.00 40 452.00 40 452.00
072 Receivables – Other 4 269.00 4 269.00 4 269.00
084 Cash 729.00 729.00 729.00
092 Prepaid expenses 702.00 702.00 702.00
096 Total Current Assets + Prepaid Expenses 46 152.00 46 152.00 46 152.00
110 Total Assets 47 489.00 1 337.00 46 152.00 47 489.00
120 Share or Individual Capital 7 622.00
134 Retained Earnings -163 214.00
136 Profit for the Year -3 651.00
142 Total Equity - Total I -159 243.00
166 Suppliers and related accounts 1 759.00
169 Other debts including current accounts of partners for fiscal year N 203 636.00
172 Other debts 203 636.00
176 Total debts 205 395.00
180 Liabilities Total 46 152.00
2 - Income statementAmount year NAmount year N-1
209 Sales of goods – Export 209.00 209.00
215 Production of goods sold - Export 215.00 215.00
217 Production of services sold - Export 2 171.00 2 171.00
230 Other income 1.00 1.00
232 Total operating income excluding VAT 1.00 1.00
242 Other external expenses 3 652.00 3 225.00 3 652.00
262 Other expenses 10.00
264 Total operating expenses 3 652.00 3 235.00 3 652.00
270 Operating profit -3 651.00 -3 235.00 -3 651.00
310 Profit or loss -3 651.00 -3 235.00 -3 651.00

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