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BALANCE SHEET (
2017-09-28)
THE LIST OF BALANCE SHEET : AZUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-28 | Public | 2014-12-31 | Complete |
| Name | AZUR |
| Siren | 498664606 |
| Closing | 2014-12-31 |
| Registry code | 4401 |
| Registration number | 15619 |
| Management number | 2007B01645 |
| Activity code | 6420Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 3 880.00 | 3 880.00 | 3 880.00 | |
BZ Other receivables | 18 000.00 | 18 000.00 | 18 000.00 | |
CF Cash and cash equivalents | 218.00 | 218.00 | 218.00 | |
CJ TOTAL (II) | 18 218.00 | 18 000.00 | 218.00 | 18 218.00 |
CO Grand total (0 to V) | 22 098.00 | 21 880.00 | 218.00 | 22 098.00 |
CU Other investments | 3 880.00 | 3 880.00 | 3 880.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -39 197.00 | -37 439.00 | -39 197.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -665.00 | -1 758.00 | -665.00 | |
DL TOTAL (I) | -34 862.00 | -34 197.00 | -34 862.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 34 550.00 | 32 750.00 | 34 550.00 | |
DX Trade payables and related accounts | 530.00 | 1 581.00 | 530.00 | |
EC TOTAL (IV) | 35 080.00 | 34 331.00 | 35 080.00 | |
EE Grand total (I to V) | 218.00 | 134.00 | 218.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 495.00 | |||
FX Taxes, duties, and similar payments | 170.00 | |||
GF Total Operating Expenses (II) | 665.00 | |||
GG - OPERATING RESULT (I - II) | -665.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -665.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 665.00 | 1 758.00 | 665.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -665.00 | -1 758.00 | -665.00 | |
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