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BALANCE SHEET (
2022-08-31)
THE LIST OF BALANCE SHEET : ADYSSEUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-12 | Public | 2020-12-31 | Complete |
| 2020-09-08 | Public | 2019-12-31 | Complete |
| 2019-07-24 | Public | 2018-12-31 | Complete |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | AZERION FRANCE |
| Siren | 442013389 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 115593 |
| Management number | 2021B15679 |
| Activity code | 7312Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 734 000.00 | 719 000.00 | 15 000.00 | 734 000.00 |
AH Goodwill | 184 000.00 | 184 000.00 | 184 000.00 | |
AT Other tangible assets | 73 000.00 | 73 000.00 | 73 000.00 | |
BH Other financial assets | 23 000.00 | 23 000.00 | 23 000.00 | |
BJ TOTAL (I) | 1 013 000.00 | 975 000.00 | 37 000.00 | 1 013 000.00 |
BX Customers and related accounts | 4 640 000.00 | 246 000.00 | 4 394 000.00 | 4 640 000.00 |
BZ Other receivables | 6 898 000.00 | 6 898 000.00 | 6 898 000.00 | |
CF Cash and cash equivalents | 209 000.00 | 209 000.00 | 209 000.00 | |
CJ TOTAL (II) | 11 747 000.00 | 246 000.00 | 11 502 000.00 | 11 747 000.00 |
CO Grand total (0 to V) | 12 760 000.00 | 1 221 000.00 | 11 539 000.00 | 12 760 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 141 000.00 | 1 141 000.00 | 1 141 000.00 | |
DB Share, merger, contribution premiums, etc. | 73 000.00 | 73 000.00 | 73 000.00 | |
DG Other reserves | 59 000.00 | 56 000.00 | 59 000.00 | |
DH Retained earnings | 1 909 000.00 | 1 858 000.00 | 1 909 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 119 000.00 | 53 000.00 | 119 000.00 | |
DL TOTAL (I) | 3 300 000.00 | 3 181 000.00 | 3 300 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 400 000.00 | 400 000.00 | 400 000.00 | |
DX Trade payables and related accounts | 3 429 000.00 | 1 607 000.00 | 3 429 000.00 | |
DY Tax and social security liabilities | 939 000.00 | 517 000.00 | 939 000.00 | |
DZ Fixed asset liabilities and related accounts | 7 000.00 | 7 000.00 | 7 000.00 | |
EA Other liabilities | 3 463 000.00 | 3 249 000.00 | 3 463 000.00 | |
EC TOTAL (IV) | 8 239 000.00 | 5 780 000.00 | 8 239 000.00 | |
EE Grand total (I to V) | 11 539 000.00 | 8 962 000.00 | 11 539 000.00 | |
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