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BALANCE SHEET (
2021-03-12)
THE LIST OF BALANCE SHEET : AZUR AMENAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-12 | Public | 2019-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | AZUR AMENAGEMENT |
| Siren | 392265286 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 3407 |
| Management number | 1993B00929 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13710 Fuveau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 20 352.00 | 20 352.00 | 20 352.00 | |
084 Cash | 139.00 | 139.00 | 139.00 | |
092 Prepaid expenses | 723.00 | 723.00 | 723.00 | |
096 Total Current Assets + Prepaid Expenses | 21 214.00 | 21 214.00 | 21 214.00 | |
110 Total Assets | 21 214.00 | 21 214.00 | 21 214.00 | |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 11 103.00 | |||
134 Retained Earnings | -12 072.00 | |||
136 Profit for the Year | -2 893.00 | |||
142 Total Equity - Total I | 4 550.00 | |||
156 Loans and similar debts | 45.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 619.00 | |||
172 Other debts | 16 619.00 | |||
176 Total debts | 16 664.00 | |||
180 Liabilities Total | 21 214.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 736.00 | 1 736.00 | ||
243 (including business tax) | 428.00 | 428.00 | ||
244 Taxes, duties and similar payments | 1 001.00 | 1 001.00 | ||
264 Total operating expenses | 2 737.00 | 2 737.00 | ||
270 Operating profit | -2 737.00 | -2 737.00 | ||
294 Financial expenses | 157.00 | 157.00 | ||
310 Profit or loss | -2 893.00 | -2 893.00 | ||
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