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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : AZUR ENCHERES CANNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-13 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-05 | Partially confidential | 2016-12-31 | Complete |
| Name | AZUR ENCHERES CANNES |
| Siren | 442943874 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 3339 |
| Management number | 2002B00598 |
| Activity code | 6910Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06400 Cannes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 376 174.00 | 350 133.00 | 26 041.00 | 376 174.00 |
AT Other tangible assets | 435 866.00 | 317 770.00 | 118 096.00 | 435 866.00 |
BJ TOTAL (I) | 812 040.00 | 667 903.00 | 144 137.00 | 812 040.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 226 230.00 | 226 230.00 | 226 230.00 | |
BZ Other receivables | 176 320.00 | 176 320.00 | 176 320.00 | |
CF Cash and cash equivalents | 2 262 556.00 | 2 262 556.00 | 2 262 556.00 | |
CH Prepaid expenses | 12 771.00 | 12 771.00 | 12 771.00 | |
CJ TOTAL (II) | 2 677 877.00 | 2 677 877.00 | 2 677 877.00 | |
CO Grand total (0 to V) | 3 489 917.00 | 667 903.00 | 2 822 014.00 | 3 489 917.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 324 834.00 | 312 550.00 | 324 834.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 241 713.00 | 12 284.00 | 241 713.00 | |
DL TOTAL (I) | 577 547.00 | 335 834.00 | 577 547.00 | |
DU Loans and Debts from Credit Institutions (3) | 339 073.00 | 429 983.00 | 339 073.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 44 324.00 | 341 062.00 | 44 324.00 | |
DX Trade payables and related accounts | 186 157.00 | 160 024.00 | 186 157.00 | |
DY Tax and social security liabilities | 268 694.00 | 200 394.00 | 268 694.00 | |
DZ Fixed asset liabilities and related accounts | 40 974.00 | |||
EA Other liabilities | 1 402 626.00 | 893 995.00 | 1 402 626.00 | |
EB Prepaid income (2) | 3 593.00 | 3 593.00 | ||
EC TOTAL (IV) | 2 244 467.00 | 2 066 432.00 | 2 244 467.00 | |
EE Grand total (I to V) | 2 822 014.00 | 2 402 267.00 | 2 822 014.00 | |
EG Accrued income and payables due within one year | 1 996 293.00 | 2 066 432.00 | 1 996 293.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 512.00 | 12 034.00 | 1 512.00 | |
EI Including equity loans | 44 324.00 | 44 324.00 | ||
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