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BALANCE SHEET (
2022-04-11)
THE LIST OF BALANCE SHEET : AZURDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-11 | Partially confidential | 2021-12-31 | Complete |
| Name | AZURDO |
| Siren | 823894183 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/003305 |
| Management number | 2017B02382 |
| Activity code | 4791A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30260 CORCONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 105.00 | 2 787.00 | 1 318.00 | 4 105.00 |
AR Technical installations, industrial equipment and tools | 1 350.00 | 458.00 | 892.00 | 1 350.00 |
AT Other tangible assets | 82 538.00 | 30 222.00 | 52 316.00 | 82 538.00 |
BH Other financial assets | 1 325.00 | 1 325.00 | 1 325.00 | |
BJ TOTAL (I) | 89 318.00 | 33 467.00 | 55 851.00 | 89 318.00 |
BT Goods | 249 012.00 | 249 012.00 | 249 012.00 | |
BX Customers and related accounts | 9 266.00 | 9 266.00 | 9 266.00 | |
BZ Other receivables | 4 082.00 | 4 082.00 | 4 082.00 | |
CF Cash and cash equivalents | 128 828.00 | 128 828.00 | 128 828.00 | |
CH Prepaid expenses | 508.00 | 508.00 | 508.00 | |
CJ TOTAL (II) | 391 696.00 | 391 696.00 | 391 696.00 | |
CO Grand total (0 to V) | 481 014.00 | 33 467.00 | 447 547.00 | 481 014.00 |
CP Shares due in less than one year | 1 325.00 | 1 325.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 191 814.00 | 74 326.00 | 191 814.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 155 382.00 | 186 057.00 | 155 382.00 | |
DL TOTAL (I) | 349 396.00 | 262 584.00 | 349 396.00 | |
DP Provisions for Risks | 10 000.00 | |||
DR TOTAL (IV) | 10 000.00 | |||
DU Loans and Debts from Credit Institutions (3) | 32 594.00 | 32 594.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 36 396.00 | 22 390.00 | 36 396.00 | |
DX Trade payables and related accounts | 12 244.00 | 47 945.00 | 12 244.00 | |
DY Tax and social security liabilities | 16 917.00 | 19 591.00 | 16 917.00 | |
EA Other liabilities | 461.00 | |||
EC TOTAL (IV) | 98 151.00 | 90 387.00 | 98 151.00 | |
EE Grand total (I to V) | 447 547.00 | 362 970.00 | 447 547.00 | |
EG Accrued income and payables due within one year | 75 442.00 | 90 387.00 | 75 442.00 | |
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