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BALANCE SHEET (
2022-03-09)
THE LIST OF BALANCE SHEET : AZUR TOPO SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Partially confidential | 2019-03-31 | Complete |
| 2021-06-04 | Partially confidential | 2020-03-31 | Complete |
| Name | AZUR TOPO SERVICES |
| Siren | 412377749 |
| Closing | 2019-03-31 |
| Registry code | 0601 |
| Registration number | 1076 |
| Management number | 1997B00448 |
| Activity code | 4669B |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06700 ST LAURENT DU VAR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 16 157.00 | 14 541.00 | 1 616.00 | 16 157.00 |
AR Technical installations, industrial equipment and tools | 227 702.00 | 112 322.00 | 115 380.00 | 227 702.00 |
AT Other tangible assets | 64 513.00 | 56 331.00 | 8 181.00 | 64 513.00 |
BH Other financial assets | 13 567.00 | 13 567.00 | 13 567.00 | |
BJ TOTAL (I) | 322 112.00 | 183 194.00 | 138 918.00 | 322 112.00 |
BL Raw materials, supplies | 8.00 | |||
BN Goods in progress | 1.00 | |||
BP Services in progress | 1.00 | |||
BR Intermediate and finished products | 1.00 | |||
BT Goods | 116 175.00 | 116 175.00 | 116 175.00 | |
BV Advances and down payments on orders | 2 317.00 | 2 317.00 | 2 317.00 | |
BX Customers and related accounts | 171 810.00 | 136.00 | 171 674.00 | 171 810.00 |
BZ Other receivables | 20 648.00 | 20 648.00 | 20 648.00 | |
CF Cash and cash equivalents | 104 196.00 | 104 196.00 | 104 196.00 | |
CH Prepaid expenses | 6 090.00 | 6 090.00 | 6 090.00 | |
CJ TOTAL (II) | 421 236.00 | 136.00 | 421 100.00 | 421 236.00 |
CO Grand total (0 to V) | 743 348.00 | 183 330.00 | 560 018.00 | 743 348.00 |
CP Shares due in less than one year | 13 567.00 | 13 567.00 | ||
CU Other investments | 174.00 | 174.00 | 174.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DE Statutory or contractual reserves | 19 000.00 | 19 000.00 | 19 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 96 478.00 | 136 210.00 | 96 478.00 | |
DL TOTAL (I) | 123 863.00 | 163 594.00 | 123 863.00 | |
DU Loans and Debts from Credit Institutions (3) | 55 103.00 | 24 923.00 | 55 103.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 162 883.00 | 67 369.00 | 162 883.00 | |
DW Advances and down payments received on current orders | 348.00 | 104.00 | 348.00 | |
DX Trade payables and related accounts | 189 075.00 | 169 931.00 | 189 075.00 | |
DY Tax and social security liabilities | 20 490.00 | 36 137.00 | 20 490.00 | |
EA Other liabilities | 8 257.00 | 180.00 | 8 257.00 | |
EC TOTAL (IV) | 436 156.00 | 298 643.00 | 436 156.00 | |
EE Grand total (I to V) | 560 018.00 | 462 238.00 | 560 018.00 | |
EG Accrued income and payables due within one year | 417 491.00 | 288 451.00 | 417 491.00 | |
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