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BALANCE SHEET (
2022-11-10)
THE LIST OF BALANCE SHEET : AZUR MEDICAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Partially confidential | 2021-12-31 | Complete |
| 2022-06-28 | Partially confidential | 2020-12-31 | Complete |
| Name | AZUR MEDICAL |
| Siren | 482287869 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/016628 |
| Management number | 2005B00734 |
| Activity code | 7729Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83400 HYERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 430.00 | 6 430.00 | 6 430.00 | |
AP Buildings | 23 963.00 | 19 272.00 | 4 690.00 | 23 963.00 |
AR Technical installations, industrial equipment and tools | 160 088.00 | 112 743.00 | 47 344.00 | 160 088.00 |
AT Other tangible assets | 37 226.00 | 27 323.00 | 9 903.00 | 37 226.00 |
BH Other financial assets | 3 493.00 | 3 493.00 | 3 493.00 | |
BJ TOTAL (I) | 231 202.00 | 165 769.00 | 65 432.00 | 231 202.00 |
BT Goods | 38 518.00 | 38 518.00 | 38 518.00 | |
BX Customers and related accounts | 14 549.00 | 14 549.00 | 14 549.00 | |
BZ Other receivables | 2 055.00 | 2 055.00 | 2 055.00 | |
CF Cash and cash equivalents | 9 808.00 | 9 808.00 | 9 808.00 | |
CH Prepaid expenses | 6 221.00 | 6 221.00 | 6 221.00 | |
CJ TOTAL (II) | 71 153.00 | 71 151.00 | 71 153.00 | |
CO Grand total (0 to V) | 302 355.00 | 165 769.00 | 136 585.00 | 302 355.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300.00 | 300.00 | 300.00 | |
DD Legal reserve (1) | 30.00 | 30.00 | 30.00 | |
DG Other reserves | 66 609.00 | 47 467.00 | 66 609.00 | |
DH Retained earnings | -2 458.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 368.00 | 21 600.00 | 17 368.00 | |
DL TOTAL (I) | 84 308.00 | 66 939.00 | 84 308.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 923.00 | 14 042.00 | 2 923.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 412.00 | 412.00 | 412.00 | |
DX Trade payables and related accounts | 27 675.00 | 42 900.00 | 27 675.00 | |
DY Tax and social security liabilities | 20 795.00 | 20 724.00 | 20 795.00 | |
EA Other liabilities | 470.00 | 472.00 | 470.00 | |
EC TOTAL (IV) | 52 277.00 | 78 550.00 | 52 277.00 | |
EE Grand total (I to V) | 136 585.00 | 145 491.00 | 136 585.00 | |
EG Accrued income and payables due within one year | 52 277.00 | 75 749.00 | 52 277.00 | |
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