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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : AIX AZUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Complete |
| 2017-11-30 | Public | 2016-12-31 | Complete |
| Name | AIX AZUR |
| Siren | 440046373 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 12979 |
| Management number | 2003B00888 |
| Activity code | 4110A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13510 Éguilles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 102.00 | 102.00 | 102.00 | |
CJ TOTAL (II) | 102.00 | 102.00 | 102.00 | |
CO Grand total (0 to V) | 102.00 | 102.00 | 102.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | -42 974.00 | -40 164.00 | -42 974.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 152.00 | -2 810.00 | -1 152.00 | |
DL TOTAL (I) | -35 876.00 | -34 724.00 | -35 876.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 094.00 | 18 814.00 | 20 094.00 | |
DX Trade payables and related accounts | 1 942.00 | 1 943.00 | 1 942.00 | |
DY Tax and social security liabilities | 162.00 | 322.00 | 162.00 | |
EA Other liabilities | 13 780.00 | 13 780.00 | 13 780.00 | |
EC TOTAL (IV) | 35 979.00 | 34 860.00 | 35 979.00 | |
EE Grand total (I to V) | 102.00 | 135.00 | 102.00 | |
EG Accrued income and payables due within one year | 35 979.00 | 34 860.00 | 35 979.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 128.00 | |||
FX Taxes, duties, and similar payments | 183.00 | |||
GF Total Operating Expenses (II) | 1 312.00 | |||
GG - OPERATING RESULT (I - II) | -1 312.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 312.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 160.00 | 160.00 | ||
HD Total exceptional income (VII) | 160.00 | 160.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 160.00 | 160.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 160.00 | 160.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 312.00 | 2 810.00 | 1 312.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 152.00 | -2 810.00 | -1 152.00 | |
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