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BALANCE SHEET (
2022-12-23)
THE LIST OF BALANCE SHEET : AZURBOX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-23 | Partially confidential | 2020-12-31 | Simplified |
| Name | AZURBOX |
| Siren | 512550047 |
| Closing | 2021-12-31 |
| Registry code | 8303 |
| Registration number | 9383 |
| Management number | 2009B00462 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83310 Grimaud |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 875.00 | 1 792.00 | 1 083.00 | 2 875.00 |
AN Land | 29 111.00 | 29 111.00 | 29 111.00 | |
AR Technical installations, industrial equipment and tools | 275 802.00 | 157 621.00 | 118 181.00 | 275 802.00 |
AT Other tangible assets | 147 889.00 | 76 192.00 | 71 697.00 | 147 889.00 |
BH Other financial assets | 230.00 | 230.00 | 230.00 | |
BJ TOTAL (I) | 455 907.00 | 235 605.00 | 220 302.00 | 455 907.00 |
BT Goods | 74 495.00 | 74 495.00 | 74 495.00 | |
BV Advances and down payments on orders | 267.00 | 267.00 | 267.00 | |
BX Customers and related accounts | 154 837.00 | 36 883.00 | 117 954.00 | 154 837.00 |
BZ Other receivables | 6 719.00 | 6 719.00 | 6 719.00 | |
CD Marketable securities | 50 980.00 | 50 980.00 | 50 980.00 | |
CF Cash and cash equivalents | 470 049.00 | 470 049.00 | 470 049.00 | |
CH Prepaid expenses | 1 526.00 | 1 526.00 | 1 526.00 | |
CJ TOTAL (II) | 758 873.00 | 36 883.00 | 721 990.00 | 758 873.00 |
CO Grand total (0 to V) | 1 214 780.00 | 272 488.00 | 942 292.00 | 1 214 780.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DG Other reserves | 545 618.00 | 405 223.00 | 545 618.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 126 724.00 | 140 396.00 | 126 724.00 | |
DL TOTAL (I) | 673 992.00 | 547 268.00 | 673 992.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 801.00 | 8 571.00 | 6 801.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 979.00 | 1 206.00 | 979.00 | |
DW Advances and down payments received on current orders | 216.00 | |||
DX Trade payables and related accounts | 1 577.00 | 2 737.00 | 1 577.00 | |
DY Tax and social security liabilities | 99 234.00 | 67 602.00 | 99 234.00 | |
EA Other liabilities | 10.00 | |||
EB Prepaid income (2) | 159 710.00 | 117 395.00 | 159 710.00 | |
EC TOTAL (IV) | 268 300.00 | 197 737.00 | 268 300.00 | |
EE Grand total (I to V) | 942 292.00 | 745 005.00 | 942 292.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 197 616.00 | 39 907.00 | 1 919.00 | 197 616.00 |
PE DEPRECIATION Total including other intangible assets | 833.00 | 958.00 | 833.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 196 783.00 | 38 950.00 | 1 919.00 | 196 783.00 |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 30 173.00 | 6 710.00 | 30 173.00 | |
7B Total provisions for depreciation | 30 173.00 | 6 710.00 | 30 173.00 | |
7C Grand total | 30 173.00 | 6 710.00 | 30 173.00 | |
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