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BALANCE SHEET (
2022-06-02)
THE LIST OF BALANCE SHEET : AZURPREFA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Partially confidential | 2021-12-31 | Simplified |
| Name | AZURPREFA |
| Siren | 852312222 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 2918 |
| Management number | 2019B00753 |
| Activity code | 2733Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2022-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83460 Les Arcs |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 080.00 | 845.00 | 235.00 | 1 080.00 |
028 Tangible Assets | 23 072.00 | 10 522.00 | 12 550.00 | 23 072.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 24 167.00 | 11 367.00 | 12 800.00 | 24 167.00 |
050 Raw materials, supplies, in progress | 28 422.00 | 28 422.00 | 28 422.00 | |
068 Receivables – Trade and related accounts | 4 645.00 | 4 645.00 | 4 645.00 | |
072 Receivables – Other | 20 668.00 | 20 668.00 | 20 668.00 | |
092 Prepaid expenses | 386.00 | 386.00 | 386.00 | |
096 Total Current Assets + Prepaid Expenses | 54 121.00 | 54 121.00 | 54 121.00 | |
110 Total Assets | 78 288.00 | 11 367.00 | 66 922.00 | 78 288.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -52 581.00 | |||
136 Profit for the Year | -109 593.00 | |||
142 Total Equity - Total I | -159 174.00 | |||
156 Loans and similar debts | 86 341.00 | |||
164 Advances and down payments received on current orders | 1 777.00 | |||
166 Suppliers and related accounts | 82 265.00 | |||
172 Other debts | 55 712.00 | |||
176 Total debts | 226 095.00 | |||
180 Liabilities Total | 66 922.00 | |||
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