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BALANCE SHEET (
2022-11-30)
THE LIST OF BALANCE SHEET : AZZURO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Complete |
| 2021-06-17 | Public | 2020-12-31 | Complete |
| 2020-07-13 | Public | 2019-12-31 | Complete |
| 2019-06-25 | Public | 2018-12-31 | Complete |
| 2018-08-06 | Public | 2017-12-31 | Complete |
| Name | AZZURO |
| Siren | 834221426 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 24941 |
| Management number | 2022B04408 |
| Activity code | 0000Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 247.00 | 247.00 | 247.00 | |
CJ TOTAL (II) | 247.00 | 247.00 | 247.00 | |
CO Grand total (0 to V) | 247.00 | 247.00 | 247.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -21 105.00 | -15 836.00 | -21 105.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 792.00 | -5 269.00 | -9 792.00 | |
DL TOTAL (I) | -29 897.00 | -20 105.00 | -29 897.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 322.00 | 15 324.00 | 18 322.00 | |
DX Trade payables and related accounts | 5 500.00 | 6 387.00 | 5 500.00 | |
EA Other liabilities | 6 322.00 | 6 249.00 | 6 322.00 | |
EC TOTAL (IV) | 30 144.00 | 27 960.00 | 30 144.00 | |
EE Grand total (I to V) | 247.00 | 7 855.00 | 247.00 | |
EG Accrued income and payables due within one year | 30 144.00 | 27 960.00 | 30 144.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 9 466.00 | |||
GF Total Operating Expenses (II) | 9 466.00 | |||
GG - OPERATING RESULT (I - II) | -9 466.00 | |||
GR Interest and similar expenses | 326.00 | |||
GU Total financial expenses (VI) | 326.00 | |||
GV - FINANCIAL INCOME (V - VI) | -326.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 792.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 792.00 | 5 269.00 | 9 792.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 792.00 | -5 269.00 | -9 792.00 | |
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