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BALANCE SHEET (
2022-02-01)
THE LIST OF BALANCE SHEET : AZUR ESPACES VERTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-01 | Partially confidential | 2021-09-30 | Simplified |
| Name | AZUR ESPACES VERTS |
| Siren | 440103893 |
| Closing | 2021-09-30 |
| Registry code | 0605 |
| Registration number | 1149 |
| Management number | 2001B01665 |
| Activity code | 8130Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06390 Contes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 490.00 | 30 490.00 | 30 490.00 | |
028 Tangible Assets | 93 403.00 | 85 446.00 | 7 957.00 | 93 403.00 |
040 Financial Assets | 447.00 | 447.00 | 447.00 | |
044 Total Fixed Assets | 124 340.00 | 85 446.00 | 38 894.00 | 124 340.00 |
050 Raw materials, supplies, in progress | 7 120.00 | 7 120.00 | 7 120.00 | |
068 Receivables – Trade and related accounts | 84 359.00 | 21 572.00 | 62 787.00 | 84 359.00 |
072 Receivables – Other | 12 985.00 | 12 985.00 | 12 985.00 | |
080 Sellable securities | 17 111.00 | 17 111.00 | 17 111.00 | |
084 Cash | 6 602.00 | 6 602.00 | 6 602.00 | |
096 Total Current Assets + Prepaid Expenses | 128 177.00 | 21 572.00 | 106 605.00 | 128 177.00 |
110 Total Assets | 252 518.00 | 107 018.00 | 145 499.00 | 252 518.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 16 384.00 | |||
136 Profit for the Year | -79 920.00 | |||
142 Total Equity - Total I | -8 536.00 | |||
156 Loans and similar debts | 16 146.00 | |||
166 Suppliers and related accounts | 21 958.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 354.00 | |||
172 Other debts | 115 932.00 | |||
176 Total debts | 154 036.00 | |||
180 Liabilities Total | 145 499.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 785.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 785.00 | |||
195 Of which payables due in more than one year | 1 785.00 | |||
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