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BALANCE SHEET (
2019-02-14)
THE LIST OF BALANCE SHEET : AZELEAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-14 | Partially confidential | 2017-12-31 | Complete |
| Name | AZELEAD |
| Siren | 801804501 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 1465 |
| Management number | 2014B01315 |
| Activity code | 7211Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34095 Montpellier Cedex 5 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 140.00 | 1 257.00 | 3 882.00 | 5 140.00 |
AJ Other Intangible Assets | 187 271.00 | 59 395.00 | 127 876.00 | 187 271.00 |
AR Technical installations, industrial equipment and tools | 25 090.00 | 12 316.00 | 12 774.00 | 25 090.00 |
AT Other tangible assets | 11 405.00 | 2 159.00 | 9 245.00 | 11 405.00 |
BJ TOTAL (I) | 228 905.00 | 75 127.00 | 153 778.00 | 228 905.00 |
BV Advances and down payments on orders | 32 268.00 | 32 268.00 | 32 268.00 | |
BX Customers and related accounts | 3 128.00 | 3 128.00 | 3 128.00 | |
BZ Other receivables | 84 391.00 | 84 391.00 | 84 391.00 | |
CF Cash and cash equivalents | 87 063.00 | 87 063.00 | 87 063.00 | |
CH Prepaid expenses | 277.00 | 277.00 | 277.00 | |
CJ TOTAL (II) | 207 127.00 | 207 127.00 | 207 127.00 | |
CO Grand total (0 to V) | 436 032.00 | 75 127.00 | 360 905.00 | 436 032.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 171 959.00 | 171 959.00 | 171 959.00 | |
DB Share, merger, contribution premiums, etc. | 33 927.00 | 33 927.00 | 33 927.00 | |
DH Retained earnings | -34 471.00 | -76.00 | -34 471.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -42 385.00 | -34 395.00 | -42 385.00 | |
DL TOTAL (I) | 129 030.00 | 171 415.00 | 129 030.00 | |
DU Loans and Debts from Credit Institutions (3) | 154 000.00 | 154 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12 347.00 | 28 728.00 | 12 347.00 | |
DX Trade payables and related accounts | 35 962.00 | 6 720.00 | 35 962.00 | |
DY Tax and social security liabilities | 29 565.00 | 11 677.00 | 29 565.00 | |
EA Other liabilities | 3 600.00 | |||
EC TOTAL (IV) | 231 875.00 | 50 725.00 | 231 875.00 | |
EE Grand total (I to V) | 360 905.00 | 222 140.00 | 360 905.00 | |
EG Accrued income and payables due within one year | 231 875.00 | 50 725.00 | 231 875.00 | |
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