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BALANCE SHEET (
2022-09-06)
THE LIST OF BALANCE SHEET : AZUR DENTELEC ROMEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-24 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-02 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-20 | Partially confidential | 2016-12-31 | Complete |
| Name | AZUR DENTELEC ROMEO |
| Siren | 523899508 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 11359 |
| Management number | 2010B01560 |
| Activity code | 4646Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06100 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 649.00 | 483.00 | 166.00 | 649.00 |
BF Loans | 33 307.00 | 33 307.00 | 33 307.00 | |
BJ TOTAL (I) | 33 956.00 | 483.00 | 33 473.00 | 33 956.00 |
BX Customers and related accounts | 1 093.00 | 1 093.00 | 1 093.00 | |
BZ Other receivables | 81 113.00 | 81 113.00 | 81 113.00 | |
CD Marketable securities | 54 216.00 | 54 216.00 | 54 216.00 | |
CF Cash and cash equivalents | 427 579.00 | 427 579.00 | 427 579.00 | |
CH Prepaid expenses | 38.00 | 38.00 | 38.00 | |
CJ TOTAL (II) | 564 039.00 | 564 039.00 | 564 039.00 | |
CO Grand total (0 to V) | 597 995.00 | 483.00 | 597 512.00 | 597 995.00 |
CP Shares due in less than one year | 33 307.00 | 33 307.00 | ||
CU Other investments | 1.00 | 1.00 | 1.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 533 749.00 | 2 050 164.00 | 533 749.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 486.00 | -16 415.00 | 51 486.00 | |
DL TOTAL (I) | 594 035.00 | 2 042 549.00 | 594 035.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 537.00 | 537.00 | 537.00 | |
DX Trade payables and related accounts | 1 223.00 | 720.00 | 1 223.00 | |
DY Tax and social security liabilities | 263.00 | 4 615.00 | 263.00 | |
EA Other liabilities | 1 454.00 | 3 868.00 | 1 454.00 | |
EC TOTAL (IV) | 3 477.00 | 9 740.00 | 3 477.00 | |
EE Grand total (I to V) | 597 512.00 | 2 052 288.00 | 597 512.00 | |
EG Accrued income and payables due within one year | 3 477.00 | 9 740.00 | 3 477.00 | |
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