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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : AZUR PEINTURE ET DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-23 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-21 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-05 | Partially confidential | 2018-12-31 | Simplified |
| Name | AZUR PEINTURE ET DECO |
| Siren | 489911289 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/032153 |
| Management number | 2006B02263 |
| Activity code | 4331Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69200 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 79 219.00 | 73 583.00 | 5 636.00 | 79 219.00 |
040 Financial Assets | 694.00 | 694.00 | 694.00 | |
044 Total Fixed Assets | 79 913.00 | 73 583.00 | 6 330.00 | 79 913.00 |
050 Raw materials, supplies, in progress | 6 000.00 | 6 000.00 | 6 000.00 | |
068 Receivables – Trade and related accounts | 213 058.00 | 921.00 | 212 137.00 | 213 058.00 |
072 Receivables – Other | 19 288.00 | 4 000.00 | 15 288.00 | 19 288.00 |
084 Cash | 264 606.00 | 264 606.00 | 264 606.00 | |
092 Prepaid expenses | 4 765.00 | 4 765.00 | 4 765.00 | |
096 Total Current Assets + Prepaid Expenses | 507 718.00 | 4 921.00 | 502 797.00 | 507 718.00 |
110 Total Assets | 587 630.00 | 78 503.00 | 509 127.00 | 587 630.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 299 913.00 | |||
136 Profit for the Year | 74 561.00 | |||
142 Total Equity - Total I | 382 174.00 | |||
154 Provisions for risks and charges - Total II | 400.00 | |||
166 Suppliers and related accounts | 55 614.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 90.00 | |||
172 Other debts | 70 939.00 | |||
176 Total debts | 126 553.00 | |||
180 Liabilities Total | 509 127.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 310.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 17 333.00 | |||
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