Grow your business safely with ECURIE Azalée
All the information you need about ECURIE Azalée to develop and secure your business in France
E
HOME >
CORPORATES
>
ECURIE Azalée >
BALANCE SHEET (
2022-04-08)
THE LIST OF BALANCE SHEET : ECURIE Azalée
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-08 | Public | 2021-12-31 | Simplified |
| 2021-04-06 | Public | 2020-12-31 | Complete |
| 2020-03-09 | Public | 2019-12-31 | Simplified |
| 2019-05-17 | Public | 2018-12-31 | Simplified |
| 2018-05-14 | Public | 2017-12-31 | Complete |
| 2017-02-20 | Public | 2016-12-31 | Complete |
| Name | ECURIE Azalée |
| Siren | 797879400 |
| Closing | 2021-12-31 |
| Registry code | 1407 |
| Registration number | 1296 |
| Management number | 2018B00452 |
| Activity code | 9319Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14950 SAINT-PIERRE-AZIF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 145 767.00 | 111 397.00 | 34 371.00 | 145 767.00 |
044 Total Fixed Assets | 145 767.00 | 111 397.00 | 34 371.00 | 145 767.00 |
068 Receivables – Trade and related accounts | 800.00 | 800.00 | 800.00 | |
072 Receivables – Other | 7 448.00 | 7 448.00 | 7 448.00 | |
084 Cash | 2 424.00 | 2 424.00 | 2 424.00 | |
096 Total Current Assets + Prepaid Expenses | 10 672.00 | 10 672.00 | 10 672.00 | |
110 Total Assets | 156 439.00 | 111 397.00 | 45 043.00 | 156 439.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | -4 991.00 | |||
142 Total Equity - Total I | 5 019.00 | |||
156 Loans and similar debts | 3 910.00 | |||
166 Suppliers and related accounts | 2 096.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -32 960.00 | |||
172 Other debts | 34 018.00 | |||
174 Prepaid income | ||||
176 Total debts | 40 024.00 | |||
180 Liabilities Total | 45 043.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 200.00 | 1 368.00 | 3 200.00 | |
226 Operating subsidies received | 5 059.00 | 9 391.00 | 5 059.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 8 260.00 | 10 759.00 | 8 260.00 | |
242 Other external expenses | 38 779.00 | 40 032.00 | 38 779.00 | |
244 Taxes, duties and similar payments | 131.00 | 257.00 | 131.00 | |
250 Staff compensation | 100.00 | 100.00 | ||
254 Depreciation and amortization | 17 184.00 | 15 201.00 | 17 184.00 | |
262 Other expenses | 31.00 | 121.00 | 31.00 | |
264 Total operating expenses | 56 225.00 | 55 611.00 | 56 225.00 | |
270 Operating profit | -47 965.00 | -44 852.00 | -47 965.00 | |
280 Financial income | 46 424.00 | 45 047.00 | 46 424.00 | |
290 Exceptional income | 2 909.00 | 2 909.00 | ||
294 Financial expenses | 132.00 | 195.00 | 132.00 | |
306 Income tax's | 1 236.00 | 1 236.00 | ||
all companies in France
Complete and comprehensive database.
