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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : AZUR CROISIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-24 | Partially confidential | 2020-12-31 | Simplified |
| 2019-06-04 | Public | 2018-12-31 | Simplified |
| 2018-09-17 | Public | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | AZUR CROISIERES |
| Siren | 489363721 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 11939 |
| Management number | 2006B80144 |
| Activity code | 5010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34200 Sète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 60 861.00 | 38 215.00 | 22 645.00 | 60 861.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 60 891.00 | 38 215.00 | 22 675.00 | 60 891.00 |
064 Advances and down payments on orders | 50.00 | 50.00 | 50.00 | |
072 Receivables – Other | 850.00 | 850.00 | 850.00 | |
084 Cash | 297 591.00 | 297 591.00 | 297 591.00 | |
092 Prepaid expenses | 1 452.00 | 1 452.00 | 1 452.00 | |
096 Total Current Assets + Prepaid Expenses | 299 943.00 | 299 943.00 | 299 943.00 | |
110 Total Assets | 360 834.00 | 38 215.00 | 322 618.00 | 360 834.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 4 743.00 | |||
132 Other Reserves | 41 242.00 | |||
134 Retained Earnings | 137 985.00 | |||
136 Profit for the Year | 62 053.00 | |||
142 Total Equity - Total I | 276 024.00 | |||
156 Loans and similar debts | 51.00 | |||
166 Suppliers and related accounts | 1 973.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 539.00 | |||
172 Other debts | 44 570.00 | |||
176 Total debts | 46 595.00 | |||
180 Liabilities Total | 322 618.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 109 809.00 | 109 809.00 | ||
494 Total Fixed Assets (Decreases) | 48 919.00 | 48 919.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 920.00 | 3 920.00 | ||
378 Amount of deductible VAT on goods and services | 1 921.00 | 1 921.00 | ||
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