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BALANCE SHEET (
2019-04-08)
THE LIST OF BALANCE SHEET : AZURE AMBIENTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-08 | Partially confidential | 2016-09-30 | Simplified |
| Name | AZURE AMBIENTE |
| Siren | 508994597 |
| Closing | 2016-09-30 |
| Registry code | 0603 |
| Registration number | B2019/000978 |
| Management number | 2008B00893 |
| Activity code | 4399D |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 10 473.00 | 7 919.00 | 2 554.00 | 10 473.00 |
044 Total Fixed Assets | 11 973.00 | 9 419.00 | 2 554.00 | 11 973.00 |
050 Raw materials, supplies, in progress | 2 529.00 | 2 529.00 | 2 529.00 | |
068 Receivables – Trade and related accounts | 168 817.00 | 50 890.00 | 117 927.00 | 168 817.00 |
072 Receivables – Other | 6 490.00 | 6 490.00 | 6 490.00 | |
084 Cash | ||||
092 Prepaid expenses | 9 676.00 | 9 676.00 | 9 676.00 | |
096 Total Current Assets + Prepaid Expenses | 187 512.00 | 50 890.00 | 136 622.00 | 187 512.00 |
110 Total Assets | 199 484.00 | 60 309.00 | 139 176.00 | 199 484.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 46 528.00 | |||
136 Profit for the Year | 4 303.00 | |||
142 Total Equity - Total I | 56 332.00 | |||
156 Loans and similar debts | 11 772.00 | |||
166 Suppliers and related accounts | 15 365.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 900.00 | |||
172 Other debts | 55 708.00 | |||
176 Total debts | 82 844.00 | |||
180 Liabilities Total | 139 176.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 196.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 973.00 | 11 973.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 846.00 | 15 846.00 | ||
378 Amount of deductible VAT on goods and services | 10 085.00 | 10 085.00 | ||
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