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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : SARL ECURIE AZUR RIVIERA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2021-04-23 | Public | 2019-12-31 | Simplified |
| Name | SARL ECURIE AZUR RIVIERA |
| Siren | 799413976 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 16465 |
| Management number | 2014B00075 |
| Activity code | 9319Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 202.00 | 202.00 | 202.00 | |
084 Cash | 16.00 | 16.00 | 16.00 | |
096 Total Current Assets + Prepaid Expenses | 218.00 | 218.00 | 218.00 | |
110 Total Assets | 218.00 | 218.00 | 218.00 | |
120 Share or Individual Capital | 84 730.00 | |||
134 Retained Earnings | -312 099.00 | |||
136 Profit for the Year | -1 285.00 | |||
142 Total Equity - Total I | -228 655.00 | |||
156 Loans and similar debts | 67.00 | |||
166 Suppliers and related accounts | 397.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 228 409.00 | |||
172 Other debts | 228 409.00 | |||
176 Total debts | 228 873.00 | |||
180 Liabilities Total | 218.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 012.00 | 1 532.00 | 1 012.00 | |
243 (including business tax) | 652.00 | 652.00 | ||
244 Taxes, duties and similar payments | 652.00 | 364.00 | 652.00 | |
264 Total operating expenses | 1 664.00 | 1 897.00 | 1 664.00 | |
270 Operating profit | -1 664.00 | -1 897.00 | -1 664.00 | |
290 Exceptional income | 541.00 | 1 356.00 | 541.00 | |
294 Financial expenses | 88.00 | 87.00 | 88.00 | |
300 Exceptional expenses | 74.00 | 74.00 | ||
310 Profit or loss | -1 285.00 | -628.00 | -1 285.00 | |
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