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BALANCE SHEET (
2023-04-18)
THE LIST OF BALANCE SHEET : AZUR SANCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-04 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-10 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-07 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-20 | Partially confidential | 2018-09-30 | Complete |
| 2018-02-07 | Public | 2017-09-30 | Complete |
| 2017-01-13 | Public | 2016-09-30 | Complete |
| Name | FRIZUR |
| Siren | 537469892 |
| Closing | 2022-09-30 |
| Registry code | 6303 |
| Registration number | 2651 |
| Management number | 2011B01118 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63240 Mont-Dore |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | ||||
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | ||||
BH Other financial assets | ||||
BJ TOTAL (I) | 6 100.00 | 6 100.00 | 6 100.00 | |
BL Raw materials, supplies | ||||
BT Goods | ||||
BV Advances and down payments on orders | ||||
BZ Other receivables | 1 694.00 | 1 694.00 | 1 694.00 | |
CF Cash and cash equivalents | 756 954.00 | 756 954.00 | 756 954.00 | |
CJ TOTAL (II) | 758 647.00 | 758 647.00 | 758 647.00 | |
CO Grand total (0 to V) | 764 747.00 | 764 747.00 | 764 747.00 | |
CU Other investments | 6 100.00 | 6 100.00 | 6 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 421 394.00 | 389 441.00 | 421 394.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 738.00 | 49 653.00 | 51 738.00 | |
DL TOTAL (I) | 495 131.00 | 461 094.00 | 495 131.00 | |
DU Loans and Debts from Credit Institutions (3) | 211 082.00 | 228 005.00 | 211 082.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 33 282.00 | 157 141.00 | 33 282.00 | |
DX Trade payables and related accounts | 2 971.00 | 23 915.00 | 2 971.00 | |
DY Tax and social security liabilities | 22 280.00 | 85 750.00 | 22 280.00 | |
EC TOTAL (IV) | 269 616.00 | 494 811.00 | 269 616.00 | |
EE Grand total (I to V) | 764 747.00 | 955 904.00 | 764 747.00 | |
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