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BALANCE SHEET (
2022-06-24)
THE LIST OF BALANCE SHEET : AZUR HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| Name | AZUR HABITAT |
| Siren | 443793542 |
| Closing | 2021-12-31 |
| Registry code | 4402 |
| Registration number | 4813 |
| Management number | 2020B01044 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44500 LA BAULE-ESCOUBLAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 079 903.00 | 76 612.00 | 1 003 291.00 | 1 079 903.00 |
044 Total Fixed Assets | 1 079 903.00 | 76 612.00 | 1 003 291.00 | 1 079 903.00 |
068 Receivables – Trade and related accounts | 1 914.00 | 1 914.00 | 1 914.00 | |
072 Receivables – Other | 1 868.00 | 1 868.00 | 1 868.00 | |
084 Cash | 33 526.00 | 33 526.00 | 33 526.00 | |
092 Prepaid expenses | 1.00 | 1.00 | 1.00 | |
096 Total Current Assets + Prepaid Expenses | 37 309.00 | 37 309.00 | 37 309.00 | |
110 Total Assets | 1 117 212.00 | 76 612.00 | 1 040 600.00 | 1 117 212.00 |
120 Share or Individual Capital | 117 600.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 115 410.00 | |||
136 Profit for the Year | -47 071.00 | |||
142 Total Equity - Total I | 186 689.00 | |||
156 Loans and similar debts | 2 050.00 | |||
166 Suppliers and related accounts | 27 863.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 822 798.00 | |||
172 Other debts | 823 998.00 | |||
176 Total debts | 853 911.00 | |||
180 Liabilities Total | 1 040 600.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 407 135.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 9 116.00 | 9 116.00 | ||
218 Production of services sold - France | 26 713.00 | 26 713.00 | ||
230 Other income | 8 660.00 | 8 660.00 | ||
232 Total operating income excluding VAT | 35 373.00 | 35 373.00 | ||
242 Other external expenses | 28 782.00 | 28 782.00 | ||
243 (including business tax) | 116.00 | 116.00 | ||
244 Taxes, duties and similar payments | 22 590.00 | 22 590.00 | ||
254 Depreciation and amortization | 31 068.00 | 31 068.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 82 446.00 | 82 446.00 | ||
270 Operating profit | -47 073.00 | -47 073.00 | ||
310 Profit or loss | -47 071.00 | -47 071.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 27 000.00 | 27 000.00 | ||
432 INCREASES Tangible Assets – Buildings | 243 000.00 | 243 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 137 135.00 | 137 135.00 | ||
490 Total Fixed Assets (Gross Value) | 672 768.00 | 672 768.00 | ||
492 Total Fixed Assets (Increases) | 407 135.00 | 407 135.00 | ||
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