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BALANCE SHEET (
2022-12-12)
THE LIST OF BALANCE SHEET : AZUREE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-10 | Partially confidential | 2021-06-30 | Complete |
| 2021-04-22 | Public | 2020-06-30 | Complete |
| 2020-02-21 | Public | 2019-06-30 | Complete |
| 2019-02-19 | Public | 2018-06-30 | Complete |
| 2018-03-05 | Public | 2017-06-30 | Complete |
| 2017-01-31 | Public | 2016-06-30 | Complete |
| Name | AZUREE |
| Siren | 312179880 |
| Closing | 2022-06-30 |
| Registry code | 0603 |
| Registration number | B2022/007064 |
| Management number | 1993B00446 |
| Activity code | 1520Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06130 GRASSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 16 925.00 | 16 925.00 | 16 925.00 | |
AH Goodwill | 121 959.00 | 121 959.00 | 121 959.00 | |
AP Buildings | 124 590.00 | 124 590.00 | 124 590.00 | |
AR Technical installations, industrial equipment and tools | 143 116.00 | 139 677.00 | 3 439.00 | 143 116.00 |
AT Other tangible assets | 145 147.00 | 119 767.00 | 25 381.00 | 145 147.00 |
BH Other financial assets | 36 407.00 | 36 407.00 | 36 407.00 | |
BJ TOTAL (I) | 588 144.00 | 400 959.00 | 187 186.00 | 588 144.00 |
BL Raw materials, supplies | 298 919.00 | 28 175.00 | 270 744.00 | 298 919.00 |
BT Goods | 658 117.00 | 92 100.00 | 566 017.00 | 658 117.00 |
BX Customers and related accounts | 251 849.00 | 2 442.00 | 249 407.00 | 251 849.00 |
BZ Other receivables | 129 348.00 | 129 348.00 | 129 348.00 | |
CF Cash and cash equivalents | 139 799.00 | 139 799.00 | 139 799.00 | |
CH Prepaid expenses | 54 919.00 | 54 919.00 | 54 919.00 | |
CJ TOTAL (II) | 1 532 951.00 | 122 717.00 | 1 410 234.00 | 1 532 951.00 |
CO Grand total (0 to V) | 2 121 095.00 | 523 676.00 | 1 597 419.00 | 2 121 095.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 300.00 | 60 300.00 | ||
DD Legal reserve (1) | 6 030.00 | 6 030.00 | ||
DG Other reserves | 1 219 523.00 | 1 219 523.00 | ||
DH Retained earnings | -651 369.00 | -651 369.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -118 992.00 | -118 992.00 | ||
DL TOTAL (I) | 515 492.00 | 515 492.00 | ||
DU Loans and Debts from Credit Institutions (3) | 648 662.00 | 648 662.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 94 972.00 | 94 972.00 | ||
DX Trade payables and related accounts | 168 344.00 | 168 344.00 | ||
DY Tax and social security liabilities | 134 936.00 | 134 936.00 | ||
EA Other liabilities | 35 012.00 | 35 012.00 | ||
EC TOTAL (IV) | 1 081 927.00 | 1 081 927.00 | ||
EE Grand total (I to V) | 1 597 419.00 | 1 597 419.00 | ||
EG Accrued income and payables due within one year | 1 081 927.00 | 1 081 927.00 | ||
EI Including equity loans | 94 972.00 | 94 972.00 | ||
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