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BALANCE SHEET (
2020-09-24)
THE LIST OF BALANCE SHEET : AZUR TOURISME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-29 | Public | 2018-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | AZUR TOURISME |
| Siren | 327843462 |
| Closing | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 4697 |
| Management number | 1984B00113 |
| Activity code | 4939A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06160 JUAN LES PINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 978.00 | 1 803.00 | 175.00 | 1 978.00 |
AT Other tangible assets | 243 618.00 | 124 565.00 | 119 053.00 | 243 618.00 |
BH Other financial assets | 10 645.00 | 10 645.00 | 10 645.00 | |
BJ TOTAL (I) | 256 437.00 | 126 368.00 | 130 069.00 | 256 437.00 |
BL Raw materials, supplies | 43 325.00 | 43 325.00 | 43 325.00 | |
BV Advances and down payments on orders | 3 410.00 | 3 410.00 | 3 410.00 | |
BX Customers and related accounts | 107 287.00 | 107 287.00 | 107 287.00 | |
BZ Other receivables | 115 705.00 | 115 705.00 | 115 705.00 | |
CF Cash and cash equivalents | 32 974.00 | 32 974.00 | 32 974.00 | |
CJ TOTAL (II) | 302 701.00 | 302 701.00 | 302 701.00 | |
CO Grand total (0 to V) | 559 138.00 | 126 368.00 | 432 770.00 | 559 138.00 |
CU Other investments | 196.00 | 196.00 | 196.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 72 000.00 | 72 000.00 | ||
DC Revaluation differences | 106 770.00 | 106 770.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 48.00 | 48.00 | ||
DH Retained earnings | -69 566.00 | -69 566.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 858.00 | -10 858.00 | ||
DL TOTAL (I) | 99 156.00 | 99 156.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 481.00 | 481.00 | ||
DX Trade payables and related accounts | 104 063.00 | 104 063.00 | ||
DY Tax and social security liabilities | 228 872.00 | 228 872.00 | ||
EA Other liabilities | 198.00 | 198.00 | ||
EC TOTAL (IV) | 333 614.00 | 333 614.00 | ||
EE Grand total (I to V) | 432 770.00 | 432 770.00 | ||
EG Accrued income and payables due within one year | 333 614.00 | 333 614.00 | ||
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