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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : AZUR MEDICAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Partially confidential | 2021-12-31 | Complete |
| 2022-06-28 | Partially confidential | 2020-12-31 | Complete |
| Name | AZUR MEDICAL |
| Siren | 482287869 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2022/006709 |
| Management number | 2005B00734 |
| Activity code | 7729Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83400 HYERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 430.00 | 6 430.00 | 6 430.00 | |
AP Buildings | 23 963.00 | 17 177.00 | 6 786.00 | 23 963.00 |
AR Technical installations, industrial equipment and tools | 144 002.00 | 96 731.00 | 47 270.00 | 144 002.00 |
AT Other tangible assets | 37 066.00 | 24 496.00 | 12 569.00 | 37 066.00 |
BH Other financial assets | 3 493.00 | 3 493.00 | 3 493.00 | |
BJ TOTAL (I) | 214 954.00 | 144 834.00 | 70 118.00 | 214 954.00 |
BT Goods | 38 731.00 | 38 731.00 | 38 731.00 | |
BX Customers and related accounts | 14 939.00 | 14 939.00 | 14 939.00 | |
BZ Other receivables | 1 299.00 | 1 299.00 | 1 299.00 | |
CF Cash and cash equivalents | 16 338.00 | 16 338.00 | 16 338.00 | |
CH Prepaid expenses | 4 062.00 | 4 062.00 | 4 062.00 | |
CJ TOTAL (II) | 75 369.00 | 75 369.00 | 75 369.00 | |
CO Grand total (0 to V) | 290 323.00 | 144 834.00 | 145 491.00 | 290 323.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300.00 | 300.00 | 300.00 | |
DD Legal reserve (1) | 30.00 | 30.00 | 30.00 | |
DG Other reserves | 47 467.00 | 47 467.00 | 47 467.00 | |
DH Retained earnings | -2 458.00 | -2 458.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 600.00 | -2 458.00 | 21 600.00 | |
DL TOTAL (I) | 66 939.00 | 45 339.00 | 66 939.00 | |
DU Loans and Debts from Credit Institutions (3) | 14 042.00 | 27 509.00 | 14 042.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 412.00 | 412.00 | 412.00 | |
DX Trade payables and related accounts | 42 900.00 | 45 664.00 | 42 900.00 | |
DY Tax and social security liabilities | 20 724.00 | 19 727.00 | 20 724.00 | |
EA Other liabilities | 472.00 | 730.00 | 472.00 | |
EC TOTAL (IV) | 78 550.00 | 94 041.00 | 78 550.00 | |
EE Grand total (I to V) | 145 491.00 | 139 380.00 | 145 491.00 | |
EG Accrued income and payables due within one year | 75 749.00 | 91 115.00 | 75 749.00 | |
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