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BALANCE SHEET (
2022-01-18)
THE LIST OF BALANCE SHEET : AZIMUT-CHAMONIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Partially confidential | 2022-04-30 | Complete |
| 2022-01-18 | Partially confidential | 2021-04-30 | Complete |
| 2021-02-05 | Partially confidential | 2020-04-30 | Complete |
| 2020-02-04 | Partially confidential | 2019-04-30 | Complete |
| 2018-12-21 | Partially confidential | 2018-04-30 | Simplified |
| Name | AZIMUT-CHAMONIX |
| Siren | 533426318 |
| Closing | 2021-04-30 |
| Registry code | 7401 |
| Registration number | B2022/000591 |
| Management number | 2011B00928 |
| Activity code | 4743Z |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74400 CHAMONIX-MONT-BLANC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 811.00 | 2 811.00 | 2 811.00 | |
AH Goodwill | 242 000.00 | 242 000.00 | 242 000.00 | |
AR Technical installations, industrial equipment and tools | 4 861.00 | 4 162.00 | 699.00 | 4 861.00 |
AT Other tangible assets | 39 836.00 | 33 228.00 | 6 608.00 | 39 836.00 |
BH Other financial assets | 6 404.00 | 6 404.00 | 6 404.00 | |
BJ TOTAL (I) | 295 911.00 | 40 201.00 | 255 711.00 | 295 911.00 |
BT Goods | 136 640.00 | 136 640.00 | 136 640.00 | |
BV Advances and down payments on orders | 2 606.00 | 2 606.00 | 2 606.00 | |
BX Customers and related accounts | 98 184.00 | 98 184.00 | 98 184.00 | |
BZ Other receivables | 13 060.00 | 13 060.00 | 13 060.00 | |
CF Cash and cash equivalents | 109 623.00 | 109 623.00 | 109 623.00 | |
CH Prepaid expenses | 6 810.00 | 6 810.00 | 6 810.00 | |
CJ TOTAL (II) | 366 923.00 | 366 923.00 | 366 923.00 | |
CO Grand total (0 to V) | 662 834.00 | 40 201.00 | 622 633.00 | 662 834.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 500.00 | 12 500.00 | 12 500.00 | |
DB Share, merger, contribution premiums, etc. | 17 500.00 | 17 500.00 | 17 500.00 | |
DD Legal reserve (1) | 1 250.00 | 1 250.00 | 1 250.00 | |
DG Other reserves | 136 887.00 | 118 529.00 | 136 887.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 77.00 | 18 358.00 | 77.00 | |
DL TOTAL (I) | 168 214.00 | 168 137.00 | 168 214.00 | |
DU Loans and Debts from Credit Institutions (3) | 67 064.00 | 72 497.00 | 67 064.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 98 934.00 | 105 747.00 | 98 934.00 | |
DW Advances and down payments received on current orders | 135 431.00 | 60 963.00 | 135 431.00 | |
DX Trade payables and related accounts | 84 018.00 | 44 746.00 | 84 018.00 | |
DY Tax and social security liabilities | 35 344.00 | 32 133.00 | 35 344.00 | |
EA Other liabilities | 33 629.00 | 31.00 | 33 629.00 | |
EC TOTAL (IV) | 454 419.00 | 316 116.00 | 454 419.00 | |
EE Grand total (I to V) | 622 633.00 | 484 253.00 | 622 633.00 | |
EG Accrued income and payables due within one year | 433 746.00 | 248 983.00 | 433 746.00 | |
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