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BALANCE SHEET (
2022-03-17)
THE LIST OF BALANCE SHEET : CID AZUR RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-17 | Partially confidential | 2021-06-30 | Simplified |
| 2022-03-08 | Partially confidential | 2020-06-30 | Complete |
| Name | CID AZUR RENOV |
| Siren | 832130280 |
| Closing | 2021-06-30 |
| Registry code | 0601 |
| Registration number | 1401 |
| Management number | 2017B01158 |
| Activity code | 4399C |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 6600 ANTIBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 715.00 | 3 625.00 | 2 090.00 | 5 715.00 |
040 Financial Assets | 238.00 | 238.00 | 238.00 | |
044 Total Fixed Assets | 5 953.00 | 3 625.00 | 2 328.00 | 5 953.00 |
050 Raw materials, supplies, in progress | 924.00 | 924.00 | 924.00 | |
068 Receivables – Trade and related accounts | 2 374.00 | 2 374.00 | 2 374.00 | |
072 Receivables – Other | 603.00 | 603.00 | 603.00 | |
084 Cash | 6 160.00 | 6 160.00 | 6 160.00 | |
096 Total Current Assets + Prepaid Expenses | 10 061.00 | 10 061.00 | 10 061.00 | |
110 Total Assets | 16 014.00 | 3 625.00 | 12 389.00 | 16 014.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 7 000.00 | |||
134 Retained Earnings | 284.00 | |||
136 Profit for the Year | -121.00 | |||
142 Total Equity - Total I | 8 263.00 | |||
166 Suppliers and related accounts | 74.00 | |||
172 Other debts | 4 052.00 | |||
176 Total debts | 4 126.00 | |||
180 Liabilities Total | 12 389.00 | |||
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