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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : AZALEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-06 | Public | 2022-12-31 | Simplified |
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| Name | AZALEE |
| Siren | 884427113 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/045627 |
| Management number | 2020B03921 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69004 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 354.00 | 688.00 | 665.00 | 1 354.00 |
044 Total Fixed Assets | 1 354.00 | 688.00 | 665.00 | 1 354.00 |
072 Receivables – Other | 2 093.00 | 2 093.00 | 2 093.00 | |
084 Cash | 569.00 | 569.00 | 569.00 | |
096 Total Current Assets + Prepaid Expenses | 2 663.00 | 2 663.00 | 2 663.00 | |
110 Total Assets | 4 017.00 | 688.00 | 3 328.00 | 4 017.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -10 598.00 | |||
142 Total Equity - Total I | -9 598.00 | |||
156 Loans and similar debts | 84.00 | |||
166 Suppliers and related accounts | 2 850.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 993.00 | |||
172 Other debts | 9 993.00 | |||
176 Total debts | 12 927.00 | |||
180 Liabilities Total | 3 328.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 354.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 909.00 | 9 909.00 | ||
254 Depreciation and amortization | 688.00 | 688.00 | ||
264 Total operating expenses | 10 598.00 | 10 598.00 | ||
270 Operating profit | -10 598.00 | -10 598.00 | ||
310 Profit or loss | -10 598.00 | -10 598.00 | ||
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