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BALANCE SHEET (
2017-03-08)
THE LIST OF BALANCE SHEET : AZUR FLEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-08 | Public | 2015-09-30 | Simplified |
| Name | AZUR FLEURS |
| Siren | 378038285 |
| Closing | 2015-09-30 |
| Registry code | 0101 |
| Registration number | 1890 |
| Management number | 1990B00430 |
| Activity code | 4776Z |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01220 Divonne-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 45 212.00 | 45 212.00 | 45 212.00 | |
084 Cash | 515.00 | 515.00 | 515.00 | |
096 Total Current Assets + Prepaid Expenses | 45 727.00 | 45 727.00 | 45 727.00 | |
110 Total Assets | 45 727.00 | 45 727.00 | 45 727.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
130 Regulated Reserves | 7 409.00 | |||
132 Other Reserves | 75 065.00 | |||
134 Retained Earnings | -56 777.00 | |||
136 Profit for the Year | ||||
142 Total Equity - Total I | 34 081.00 | |||
166 Suppliers and related accounts | 957.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 971.00 | |||
172 Other debts | 10 689.00 | |||
176 Total debts | 11 646.00 | |||
180 Liabilities Total | 45 727.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 225.00 | |||
264 Total operating expenses | 225.00 | |||
270 Operating profit | -225.00 | |||
280 Financial income | 2 933.00 | |||
310 Profit or loss | 2 707.00 | |||
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