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BALANCE SHEET (
2022-11-09)
THE LIST OF BALANCE SHEET : AZUR MOTO CASSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Partially confidential | 2021-12-31 | Complete |
| Name | AZUR MOTO CASSE |
| Siren | 499073450 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 7548 |
| Management number | 2007B00751 |
| Activity code | 4540Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06110 Le Cannet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 54 000.00 | 54 000.00 | 54 000.00 | |
AR Technical installations, industrial equipment and tools | 2 285.00 | 1 054.00 | 1 231.00 | 2 285.00 |
AT Other tangible assets | 24 384.00 | 23 646.00 | 738.00 | 24 384.00 |
BJ TOTAL (I) | 80 669.00 | 24 700.00 | 55 969.00 | 80 669.00 |
BT Goods | 16 560.00 | 16 560.00 | 16 560.00 | |
BV Advances and down payments on orders | 1 275.00 | 1 275.00 | 1 275.00 | |
BX Customers and related accounts | 2 392.00 | 2 392.00 | 2 392.00 | |
BZ Other receivables | 34 685.00 | 34 685.00 | 34 685.00 | |
CF Cash and cash equivalents | 98 023.00 | 98 023.00 | 98 023.00 | |
CJ TOTAL (II) | 152 934.00 | 152 934.00 | 152 934.00 | |
CO Grand total (0 to V) | 233 603.00 | 24 700.00 | 208 903.00 | 233 603.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 75 000.00 | 75 000.00 | 75 000.00 | |
DD Legal reserve (1) | 7 500.00 | 7 500.00 | 7 500.00 | |
DG Other reserves | 26 169.00 | 26 169.00 | 26 169.00 | |
DH Retained earnings | 51 454.00 | 52 513.00 | 51 454.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 253.00 | 8 941.00 | 15 253.00 | |
DL TOTAL (I) | 175 377.00 | 170 123.00 | 175 377.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 306.00 | 8.00 | 4 306.00 | |
DW Advances and down payments received on current orders | 142.00 | 310.00 | 142.00 | |
DX Trade payables and related accounts | 9 423.00 | 9 225.00 | 9 423.00 | |
DY Tax and social security liabilities | 19 551.00 | 16 988.00 | 19 551.00 | |
EA Other liabilities | 105.00 | 1 366.00 | 105.00 | |
EC TOTAL (IV) | 33 527.00 | 27 897.00 | 33 527.00 | |
EE Grand total (I to V) | 208 903.00 | 198 020.00 | 208 903.00 | |
EG Accrued income and payables due within one year | 33 385.00 | 27 587.00 | 33 385.00 | |
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