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BALANCE SHEET (
2023-02-14)
THE LIST OF BALANCE SHEET : AZAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Partially confidential | 2022-04-30 | Complete |
| 2020-11-10 | Partially confidential | 2020-04-30 | Complete |
| 2019-10-24 | Partially confidential | 2019-04-30 | Complete |
| 2018-12-12 | Partially confidential | 2018-04-30 | Complete |
| 2017-12-05 | Partially confidential | 2017-04-30 | Complete |
| Name | AZAD |
| Siren | 381996701 |
| Closing | 2022-04-30 |
| Registry code | 7401 |
| Registration number | B2023/001298 |
| Management number | 1991B00438 |
| Activity code | 5610A |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74220 LA CLUSAZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 104 580.00 | 104 580.00 | 104 580.00 | |
AP Buildings | 292 302.00 | 244 005.00 | 48 297.00 | 292 302.00 |
AR Technical installations, industrial equipment and tools | 153 707.00 | 128 682.00 | 25 025.00 | 153 707.00 |
AT Other tangible assets | 144 236.00 | 82 908.00 | 61 328.00 | 144 236.00 |
BH Other financial assets | 334.00 | 334.00 | 334.00 | |
BJ TOTAL (I) | 697 042.00 | 455 595.00 | 241 446.00 | 697 042.00 |
BL Raw materials, supplies | 3 173.00 | 3 173.00 | 3 173.00 | |
BZ Other receivables | 4 584.00 | 4 584.00 | 4 584.00 | |
CF Cash and cash equivalents | 538 423.00 | 538 423.00 | 538 423.00 | |
CH Prepaid expenses | 8 177.00 | 8 177.00 | 8 177.00 | |
CJ TOTAL (II) | 554 357.00 | 554 358.00 | 554 357.00 | |
CO Grand total (0 to V) | 1 251 398.00 | 455 595.00 | 795 803.00 | 1 251 398.00 |
CU Other investments | 1 883.00 | 1 883.00 | 1 883.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DF Regulated reserves (1) | 1.00 | 1.00 | ||
DG Other reserves | 598 080.00 | 469 856.00 | 598 080.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 67 980.00 | 168 224.00 | 67 980.00 | |
DJ Investment subsidies | 9 942.00 | 6 786.00 | 9 942.00 | |
DK Regulated provisions | 5.00 | 6.00 | 5.00 | |
DL TOTAL (I) | 684 802.00 | 653 666.00 | 684 802.00 | |
DR TOTAL (IV) | 1.00 | 1.00 | ||
DU Loans and Debts from Credit Institutions (3) | 24 386.00 | 36 845.00 | 24 386.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 837.00 | 6 964.00 | 6 837.00 | |
DX Trade payables and related accounts | 24 189.00 | 12 388.00 | 24 189.00 | |
DY Tax and social security liabilities | 35 768.00 | 3 765.00 | 35 768.00 | |
EA Other liabilities | 19 821.00 | 25 003.00 | 19 821.00 | |
EC TOTAL (IV) | 111 001.00 | 84 965.00 | 111 001.00 | |
EE Grand total (I to V) | 795 803.00 | 738 631.00 | 795 803.00 | |
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