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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : L'AZUREENNE DE PROTECTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-26 | Public | 2019-12-31 | Complete |
| 2019-05-06 | Public | 2018-12-31 | Complete |
| 2018-11-20 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | L'AZUREENNE DE PROTECTION |
| Siren | 497578898 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 8724 |
| Management number | 2007B01444 |
| Activity code | 8010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13011 Marseille 11e Arrondissement |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 175.00 | 9 175.00 | 9 175.00 | |
AR Technical installations, industrial equipment and tools | 17 690.00 | 17 401.00 | 288.00 | 17 690.00 |
AT Other tangible assets | 34 168.00 | 24 406.00 | 9 762.00 | 34 168.00 |
BJ TOTAL (I) | 73 627.00 | 50 982.00 | 22 644.00 | 73 627.00 |
BX Customers and related accounts | 461 334.00 | 461 334.00 | 461 334.00 | |
BZ Other receivables | 68 564.00 | 68 564.00 | 68 564.00 | |
CF Cash and cash equivalents | 460 664.00 | 460 664.00 | 460 664.00 | |
CH Prepaid expenses | 2 227.00 | 2 227.00 | 2 227.00 | |
CJ TOTAL (II) | 992 789.00 | 992 789.00 | 992 789.00 | |
CO Grand total (0 to V) | 1 066 417.00 | 50 982.00 | 1 015 434.00 | 1 066 417.00 |
CU Other investments | 12 594.00 | 12 594.00 | 12 594.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 418 383.00 | 338 411.00 | 418 383.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 180 177.00 | 251 400.00 | 180 177.00 | |
DL TOTAL (I) | 606 810.00 | 598 061.00 | 606 810.00 | |
DW Advances and down payments received on current orders | 36 164.00 | 36 164.00 | ||
DX Trade payables and related accounts | 184 356.00 | 340 758.00 | 184 356.00 | |
DY Tax and social security liabilities | 188 101.00 | 239 530.00 | 188 101.00 | |
EC TOTAL (IV) | 408 621.00 | 580 289.00 | 408 621.00 | |
EE Grand total (I to V) | 1 015 434.00 | 1 178 351.00 | 1 015 434.00 | |
EG Accrued income and payables due within one year | 580 289.00 | |||
| 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 | 184 356.00 | 184 356.00 | 184 356.00 | |
8C Staff and Related Accounts | 39 437.00 | 39 437.00 | 39 437.00 | |
8D Social Security and Other Social Organizations | 46 457.00 | 46 457.00 | 46 457.00 | |
UX Other trade receivables | 461 334.00 | 461 334.00 | 461 334.00 | |
VB VAT | 30 272.00 | 30 272.00 | 30 272.00 | |
VC Group and associates | 5 455.00 | 5 455.00 | 5 455.00 | |
VM Income taxes | 35 837.00 | 35 837.00 | 35 837.00 | |
VQ Other Taxes, Duties, and Similar Debts | 11 608.00 | 11 608.00 | 11 608.00 | |
VS Prepaid expenses | 2 228.00 | 2 228.00 | 2 228.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 535 126.00 | 535 126.00 | 535 126.00 | |
VW VAT | 90 600.00 | 90 600.00 | 90 600.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 372 458.00 | 372 458.00 | 372 458.00 | |
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