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BALANCE SHEET (
2022-11-17)
THE LIST OF BALANCE SHEET : AZUR EVASION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-14 | Public | 2020-12-31 | Complete |
| 2021-01-08 | Public | 2019-12-31 | Complete |
| 2019-08-28 | Public | 2018-12-31 | Complete |
| 2018-08-06 | Public | 2017-12-31 | Complete |
| 2017-06-06 | Public | 2016-12-31 | Complete |
| Name | AZUR EVASION |
| Siren | 498943067 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 23924 |
| Management number | 2010B03365 |
| Activity code | 4939B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13011 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 6.00 | 6.00 | ||
AF Concessions, Patents and Similar Rights | 7 220.00 | 7 220.00 | 7 220.00 | |
AP Buildings | 195 340.00 | 65 427.00 | 129 913.00 | 195 340.00 |
AR Technical installations, industrial equipment and tools | 35 439.00 | 30 772.00 | 4 667.00 | 35 439.00 |
AT Other tangible assets | 780 138.00 | 490 406.00 | 289 733.00 | 780 138.00 |
BH Other financial assets | 765.00 | 765.00 | 765.00 | |
BJ TOTAL (I) | 1 019 362.00 | 593 825.00 | 425 537.00 | 1 019 362.00 |
BL Raw materials, supplies | 28 100.00 | 28 100.00 | 28 100.00 | |
BX Customers and related accounts | 1 246 476.00 | 5 729.00 | 1 240 747.00 | 1 246 476.00 |
BZ Other receivables | 306 600.00 | 306 600.00 | 306 600.00 | |
CF Cash and cash equivalents | 1 461 978.00 | 1 461 978.00 | 1 461 978.00 | |
CH Prepaid expenses | 5 285.00 | 5 285.00 | 5 285.00 | |
CJ TOTAL (II) | 3 048 440.00 | 5 729.00 | 3 042 711.00 | 3 048 440.00 |
CO Grand total (0 to V) | 4 067 802.00 | 599 554.00 | 3 468 248.00 | 4 067 802.00 |
CP Shares due in less than one year | 765.00 | 765.00 | ||
CU Other investments | 460.00 | 460.00 | 460.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000 000.00 | 500 000.00 | 1 000 000.00 | |
DD Legal reserve (1) | 100 000.00 | 50 000.00 | 100 000.00 | |
DG Other reserves | 500 000.00 | |||
DH Retained earnings | 92 769.00 | 3 790.00 | 92 769.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 436 040.00 | 288 979.00 | 436 040.00 | |
DL TOTAL (I) | 1 628 810.00 | 1 342 769.00 | 1 628 810.00 | |
DP Provisions for Risks | 73 039.00 | 73 039.00 | 73 039.00 | |
DR TOTAL (IV) | 73 039.00 | 73 039.00 | 73 039.00 | |
DU Loans and Debts from Credit Institutions (3) | 773 307.00 | 848 830.00 | 773 307.00 | |
DX Trade payables and related accounts | 335 635.00 | 327 215.00 | 335 635.00 | |
DY Tax and social security liabilities | 529 871.00 | 284 033.00 | 529 871.00 | |
EA Other liabilities | 127 586.00 | 94 387.00 | 127 586.00 | |
EB Prepaid income (2) | 199 221.00 | |||
EC TOTAL (IV) | 1 766 399.00 | 1 753 686.00 | 1 766 399.00 | |
EE Grand total (I to V) | 3 468 248.00 | 3 169 494.00 | 3 468 248.00 | |
EG Accrued income and payables due within one year | 1 016 399.00 | 1 753 686.00 | 1 016 399.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 563.00 | 1 563.00 | ||
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