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BALANCE SHEET (
2023-06-12)
THE LIST OF BALANCE SHEET : AZURS ET CENTENAIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Partially confidential | 2021-12-31 | Simplified |
| Name | AZURS ET CENTENAIRES |
| Siren | 900844812 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2023/004280 |
| Management number | 2021B01874 |
| Activity code | 4634Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30600 VAUVERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 052.00 | 2 052.00 | 2 052.00 | |
028 Tangible Assets | 1 780.00 | 152.00 | 1 628.00 | 1 780.00 |
040 Financial Assets | 290.00 | 290.00 | 290.00 | |
044 Total Fixed Assets | 4 122.00 | 152.00 | 3 970.00 | 4 122.00 |
050 Raw materials, supplies, in progress | 51 952.00 | 51 952.00 | 51 952.00 | |
060 Merchandise inventory | 276 788.00 | 276 788.00 | 276 788.00 | |
064 Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 388 345.00 | 388 345.00 | 388 345.00 | |
072 Receivables – Other | 106 602.00 | 106 602.00 | 106 602.00 | |
084 Cash | 40 095.00 | 40 095.00 | 40 095.00 | |
092 Prepaid expenses | 2 273.00 | 2 273.00 | 2 273.00 | |
096 Total Current Assets + Prepaid Expenses | 867 055.00 | 867 055.00 | 867 055.00 | |
110 Total Assets | 871 177.00 | 152.00 | 871 025.00 | 871 177.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -25 912.00 | |||
142 Total Equity - Total I | -24 912.00 | |||
166 Suppliers and related accounts | 833 538.00 | |||
172 Other debts | 62 399.00 | |||
176 Total debts | 895 937.00 | |||
180 Liabilities Total | 871 025.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 922.00 | |||
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