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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : E.A.D.R AZUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-19 | Partially confidential | 2018-12-31 | Complete |
| Name | E.A.D.R AZUR |
| Siren | 789193760 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 7256 |
| Management number | 2012B02271 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | 27 357.00 | 7 307.00 | 20 050.00 | 27 357.00 |
BH Other financial assets | 820.00 | 820.00 | 820.00 | |
BJ TOTAL (I) | 28 177.00 | 7 307.00 | 20 870.00 | 28 177.00 |
BL Raw materials, supplies | 3 054.00 | 3 054.00 | 3 054.00 | |
BN Goods in progress | ||||
BV Advances and down payments on orders | 2 920.00 | 2 920.00 | 2 920.00 | |
BX Customers and related accounts | 42 342.00 | 1 261.00 | 41 081.00 | 42 342.00 |
BZ Other receivables | 23 015.00 | 23 015.00 | 23 015.00 | |
CF Cash and cash equivalents | 3 839.00 | 3 839.00 | 3 839.00 | |
CH Prepaid expenses | 700.00 | 700.00 | 700.00 | |
CJ TOTAL (II) | 75 871.00 | 1 261.00 | 74 609.00 | 75 871.00 |
CO Grand total (0 to V) | 104 047.00 | 8 568.00 | 95 479.00 | 104 047.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -4 993.00 | -7 777.00 | -4 993.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 101.00 | 2 784.00 | 32 101.00 | |
DL TOTAL (I) | 28 208.00 | -3 893.00 | 28 208.00 | |
DU Loans and Debts from Credit Institutions (3) | 13 051.00 | 1 069.00 | 13 051.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 464.00 | 778.00 | 2 464.00 | |
DW Advances and down payments received on current orders | 150.00 | 19 685.00 | 150.00 | |
DX Trade payables and related accounts | 11 489.00 | 14 495.00 | 11 489.00 | |
DY Tax and social security liabilities | 37 312.00 | 43 926.00 | 37 312.00 | |
EA Other liabilities | 2 805.00 | 1 719.00 | 2 805.00 | |
EC TOTAL (IV) | 67 272.00 | 81 672.00 | 67 272.00 | |
EE Grand total (I to V) | 95 479.00 | 77 779.00 | 95 479.00 | |
EG Accrued income and payables due within one year | 56 817.00 | 81 672.00 | 56 817.00 | |
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