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BALANCE SHEET (
2021-09-22)
THE LIST OF BALANCE SHEET : AZUR DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-22 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| 2019-06-24 | Public | 2017-12-31 | Simplified |
| 2017-09-28 | Public | 2016-12-31 | Simplified |
| Name | AZUR DIFFUSION |
| Siren | 483768719 |
| Closing | 2020-12-31 |
| Registry code | 8302 |
| Registration number | 5958 |
| Management number | 2005B00298 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83780 Flayosc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 502.00 | 5 502.00 | 5 502.00 | |
044 Total Fixed Assets | 5 502.00 | 5 502.00 | 5 502.00 | |
050 Raw materials, supplies, in progress | 16 555.00 | 16 555.00 | 16 555.00 | |
064 Advances and down payments on orders | 40 657.00 | 40 657.00 | 40 657.00 | |
068 Receivables – Trade and related accounts | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 11 773.00 | 11 773.00 | 11 773.00 | |
084 Cash | 126 915.00 | 126 915.00 | 126 915.00 | |
096 Total Current Assets + Prepaid Expenses | 200 901.00 | 200 901.00 | 200 901.00 | |
110 Total Assets | 206 402.00 | 5 502.00 | 200 901.00 | 206 402.00 |
120 Share or Individual Capital | 115 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
134 Retained Earnings | -67 478.00 | |||
136 Profit for the Year | 105 592.00 | |||
142 Total Equity - Total I | 163 114.00 | |||
156 Loans and similar debts | 14 441.00 | |||
166 Suppliers and related accounts | 23 023.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 226.00 | |||
172 Other debts | 323.00 | |||
176 Total debts | 37 787.00 | |||
180 Liabilities Total | 200 901.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 502.00 | 5 502.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 400.00 | 400.00 | ||
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