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BALANCE SHEET (
2022-06-01)
THE LIST OF BALANCE SHEET : AZERUS S.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Complete |
| 2021-06-14 | Public | 2020-12-31 | Complete |
| 2020-07-09 | Public | 2019-12-31 | Complete |
| 2019-06-18 | Public | 2018-12-31 | Complete |
| 2018-09-11 | Public | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | AZERUS SAS |
| Siren | 378779599 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 56655 |
| Management number | 1990B10647 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 21 079.00 | 234.00 | 20 846.00 | 21 079.00 |
BJ TOTAL (I) | 21 079.00 | 234.00 | 20 846.00 | 21 079.00 |
BZ Other receivables | 169 613.00 | 169 613.00 | 169 613.00 | |
CJ TOTAL (II) | 169 613.00 | 169 613.00 | 169 613.00 | |
CO Grand total (0 to V) | 190 692.00 | 234.00 | 190 459.00 | 190 692.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 181 965.00 | 181 965.00 | 181 965.00 | |
DD Legal reserve (1) | 18 197.00 | 18 197.00 | 18 197.00 | |
DG Other reserves | 1 172.00 | 1 172.00 | 1 172.00 | |
DH Retained earnings | -12 275.00 | -6 593.00 | -12 275.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 600.00 | -5 682.00 | -2 600.00 | |
DL TOTAL (I) | 186 459.00 | 189 059.00 | 186 459.00 | |
DX Trade payables and related accounts | 4 000.00 | 4 000.00 | 4 000.00 | |
EA Other liabilities | 11.00 | |||
EC TOTAL (IV) | 4 000.00 | 4 011.00 | 4 000.00 | |
EE Grand total (I to V) | 190 459.00 | 193 070.00 | 190 459.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FV Inventory change (raw materials and supplies) | 4 651.00 | |||
GF Total Operating Expenses (II) | 4 651.00 | |||
GG - OPERATING RESULT (I - II) | -4 651.00 | |||
GP Total financial income (V) | 1 924.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 924.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 728.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 128.00 | 128.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 128.00 | 128.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 052.00 | 508.00 | 2 052.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 652.00 | 6 190.00 | 4 652.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 600.00 | -5 682.00 | -2 600.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 4 000.00 | 4 000.00 | 4 000.00 | |
VC Group and associates | 169 613.00 | 169 613.00 | 169 613.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 169 613.00 | 169 613.00 | 169 613.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 000.00 | 4 000.00 | 4 000.00 | |
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