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BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : AZIMUT-CHAMONIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Partially confidential | 2022-04-30 | Complete |
| 2022-01-18 | Partially confidential | 2021-04-30 | Complete |
| 2021-02-05 | Partially confidential | 2020-04-30 | Complete |
| 2020-02-04 | Partially confidential | 2019-04-30 | Complete |
| 2018-12-21 | Partially confidential | 2018-04-30 | Simplified |
| Name | AZIMUT-CHAMONIX |
| Siren | 533426318 |
| Closing | 2022-04-30 |
| Registry code | 7401 |
| Registration number | B2022/017426 |
| Management number | 2011B00928 |
| Activity code | 4743Z |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74400 CHAMONIX-MONT-BLANC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 811.00 | 2 811.00 | 2 811.00 | |
AH Goodwill | 267 000.00 | 267 000.00 | 267 000.00 | |
AR Technical installations, industrial equipment and tools | 4 861.00 | 4 548.00 | 312.00 | 4 861.00 |
AT Other tangible assets | 54 842.00 | 41 753.00 | 13 089.00 | 54 842.00 |
BH Other financial assets | 6 404.00 | 6 404.00 | 6 404.00 | |
BJ TOTAL (I) | 335 918.00 | 49 112.00 | 286 806.00 | 335 918.00 |
BT Goods | 147 412.00 | 6 875.00 | 140 537.00 | 147 412.00 |
BV Advances and down payments on orders | 5 746.00 | 5 746.00 | 5 746.00 | |
BX Customers and related accounts | 75 971.00 | 75 971.00 | 75 971.00 | |
BZ Other receivables | 10 852.00 | 10 852.00 | 10 852.00 | |
CF Cash and cash equivalents | 63 220.00 | 63 220.00 | 63 220.00 | |
CH Prepaid expenses | 6 312.00 | 6 312.00 | 6 312.00 | |
CJ TOTAL (II) | 309 513.00 | 6 875.00 | 302 638.00 | 309 513.00 |
CO Grand total (0 to V) | 645 430.00 | 55 987.00 | 589 443.00 | 645 430.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 500.00 | 12 500.00 | 12 500.00 | |
DB Share, merger, contribution premiums, etc. | 17 500.00 | 17 500.00 | 17 500.00 | |
DD Legal reserve (1) | 1 250.00 | 1 250.00 | 1 250.00 | |
DG Other reserves | 136 964.00 | 136 887.00 | 136 964.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 138.00 | 77.00 | 37 138.00 | |
DL TOTAL (I) | 205 352.00 | 168 214.00 | 205 352.00 | |
DU Loans and Debts from Credit Institutions (3) | 67 266.00 | 67 064.00 | 67 266.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 96 099.00 | 98 934.00 | 96 099.00 | |
DW Advances and down payments received on current orders | 102 523.00 | 135 431.00 | 102 523.00 | |
DX Trade payables and related accounts | 75 690.00 | 84 018.00 | 75 690.00 | |
DY Tax and social security liabilities | 42 480.00 | 35 344.00 | 42 480.00 | |
EA Other liabilities | 33.00 | 33 629.00 | 33.00 | |
EC TOTAL (IV) | 384 091.00 | 454 419.00 | 384 091.00 | |
EE Grand total (I to V) | 589 443.00 | 622 633.00 | 589 443.00 | |
EG Accrued income and payables due within one year | 338 959.00 | 433 746.00 | 338 959.00 | |
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