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BALANCE SHEET (
2022-09-01)
THE LIST OF BALANCE SHEET : AZUR ISOLATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-03 | Partially confidential | 2019-12-31 | Complete |
| Name | AZUR ISOLATION |
| Siren | 802392787 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/011788 |
| Management number | 2014B00849 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83130 LA GARDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 400.00 | 400.00 | 400.00 | |
AR Technical installations, industrial equipment and tools | 59 766.00 | 22 205.00 | 37 561.00 | 59 766.00 |
AT Other tangible assets | 22 121.00 | 9 519.00 | 12 602.00 | 22 121.00 |
BH Other financial assets | 3 190.00 | 3 190.00 | 3 190.00 | |
BJ TOTAL (I) | 85 477.00 | 32 125.00 | 53 353.00 | 85 477.00 |
BL Raw materials, supplies | 5 002.00 | 5 002.00 | 5 002.00 | |
BN Goods in progress | 47 611.00 | 47 611.00 | 47 611.00 | |
BV Advances and down payments on orders | 11 453.00 | 11 453.00 | 11 453.00 | |
BX Customers and related accounts | 315 584.00 | 315 584.00 | 315 584.00 | |
BZ Other receivables | 722.00 | 722.00 | 722.00 | |
CF Cash and cash equivalents | 75 064.00 | 75 064.00 | 75 064.00 | |
CH Prepaid expenses | 2 552.00 | 2 552.00 | 2 552.00 | |
CJ TOTAL (II) | 457 989.00 | 457 989.00 | 457 989.00 | |
CO Grand total (0 to V) | 543 466.00 | 32 125.00 | 511 341.00 | 543 466.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 36 928.00 | 42 056.00 | 36 928.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 651.00 | 24 218.00 | 30 651.00 | |
DJ Investment subsidies | 11 296.00 | 3 095.00 | 11 296.00 | |
DL TOTAL (I) | 89 875.00 | 80 368.00 | 89 875.00 | |
DU Loans and Debts from Credit Institutions (3) | 114 482.00 | 22 183.00 | 114 482.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 38 589.00 | 46 426.00 | 38 589.00 | |
DW Advances and down payments received on current orders | 129.00 | 129.00 | ||
DX Trade payables and related accounts | 85 606.00 | 63 079.00 | 85 606.00 | |
DY Tax and social security liabilities | 181 569.00 | 143 613.00 | 181 569.00 | |
EA Other liabilities | 1 091.00 | 1 091.00 | ||
EC TOTAL (IV) | 421 466.00 | 275 301.00 | 421 466.00 | |
EE Grand total (I to V) | 511 341.00 | 355 669.00 | 511 341.00 | |
EG Accrued income and payables due within one year | 413 564.00 | 260 854.00 | 413 564.00 | |
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