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BALANCE SHEET (
2022-05-19)
THE LIST OF BALANCE SHEET : ALEX PIERRE AZUR RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-28 | Partially confidential | 2020-12-31 | Simplified |
| 2020-01-27 | Partially confidential | 2018-12-31 | Simplified |
| 2019-03-05 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| Name | ALEX PIERRE AZUR RENOVATION |
| Siren | 805377587 |
| Closing | 2021-12-31 |
| Registry code | 0601 |
| Registration number | 3189 |
| Management number | 2019B00026 |
| Activity code | 4332A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06700 SAINT-LAURENT-DU-VAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 400.00 | 2 400.00 | 2 400.00 | |
028 Tangible Assets | 223 197.00 | 145 931.00 | 77 267.00 | 223 197.00 |
040 Financial Assets | 99 600.00 | 99 600.00 | 99 600.00 | |
044 Total Fixed Assets | 325 198.00 | 148 331.00 | 176 867.00 | 325 198.00 |
050 Raw materials, supplies, in progress | 61 860.00 | 61 860.00 | 61 860.00 | |
060 Merchandise inventory | 35 885.00 | 35 885.00 | 35 885.00 | |
068 Receivables – Trade and related accounts | 60 926.00 | 60 926.00 | 60 926.00 | |
072 Receivables – Other | 40 110.00 | 40 110.00 | 40 110.00 | |
080 Sellable securities | 5 750.00 | 5 750.00 | 5 750.00 | |
084 Cash | 128 555.00 | 128 555.00 | 128 555.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 333 086.00 | 333 086.00 | 333 086.00 | |
110 Total Assets | 658 284.00 | 148 331.00 | 509 953.00 | 658 284.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 1 719.00 | |||
136 Profit for the Year | 36 414.00 | |||
142 Total Equity - Total I | 53 283.00 | |||
156 Loans and similar debts | 192 633.00 | |||
166 Suppliers and related accounts | 47 578.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 680.00 | |||
172 Other debts | 216 459.00 | |||
176 Total debts | 456 670.00 | |||
180 Liabilities Total | 509 953.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 72 071.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 980.00 | |||
195 Of which payables due in more than one year | 144 293.00 | |||
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