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BALANCE SHEET (
2023-04-13)
THE LIST OF BALANCE SHEET : AZURIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Partially confidential | 2018-12-31 | Complete |
| 2022-11-08 | Partially confidential | 2019-12-31 | Complete |
| 2022-09-21 | Partially confidential | 2020-12-31 | Complete |
| 2019-03-11 | Partially confidential | 2017-12-31 | Complete |
| Name | AZURIA |
| Siren | 813749926 |
| Closing | 2018-12-31 |
| Registry code | 6751 |
| Registration number | 1005 |
| Management number | 2015B00430 |
| Activity code | 2561Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67870 BISCHOFFSHEIM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 374 090.00 | 135 915.00 | 1 238 175.00 | 1 374 090.00 |
AT Other tangible assets | 25 241.00 | 2 531.00 | 22 709.00 | 25 241.00 |
AV Fixed assets in progress | ||||
BH Other financial assets | 39 120.00 | 39 120.00 | 39 120.00 | |
BJ TOTAL (I) | 1 438 450.00 | 138 446.00 | 1 300 004.00 | 1 438 450.00 |
BL Raw materials, supplies | 129 692.00 | 129 692.00 | 129 692.00 | |
BV Advances and down payments on orders | 19 140.00 | 19 140.00 | 19 140.00 | |
BX Customers and related accounts | 258 503.00 | 2 754.00 | 255 749.00 | 258 503.00 |
BZ Other receivables | 85 326.00 | 85 326.00 | 85 326.00 | |
CF Cash and cash equivalents | 6 098.00 | 6 098.00 | 6 098.00 | |
CH Prepaid expenses | 5 648.00 | 5 648.00 | 5 648.00 | |
CJ TOTAL (II) | 504 408.00 | 2 754.00 | 501 654.00 | 504 408.00 |
CO Grand total (0 to V) | 1 942 858.00 | 141 200.00 | 1 801 658.00 | 1 942 858.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 33 000.00 | 33 000.00 | 33 000.00 | |
DB Share, merger, contribution premiums, etc. | 55 000.00 | 55 000.00 | 55 000.00 | |
DD Legal reserve (1) | 3 300.00 | 3 000.00 | 3 300.00 | |
DG Other reserves | 55 840.00 | 55 840.00 | 55 840.00 | |
DH Retained earnings | 125 781.00 | 125 781.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 204.00 | 156 081.00 | 9 204.00 | |
DL TOTAL (I) | 282 124.00 | 302 921.00 | 282 124.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 066 768.00 | 1 205 584.00 | 1 066 768.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 000.00 | 4 804.00 | 1 000.00 | |
DW Advances and down payments received on current orders | 9 932.00 | 186.00 | 9 932.00 | |
DX Trade payables and related accounts | 293 361.00 | 252 402.00 | 293 361.00 | |
DY Tax and social security liabilities | 121 472.00 | 124 612.00 | 121 472.00 | |
DZ Fixed asset liabilities and related accounts | 27 000.00 | 107 593.00 | 27 000.00 | |
EA Other liabilities | 413.00 | |||
EC TOTAL (IV) | 1 519 534.00 | 1 695 594.00 | 1 519 534.00 | |
EE Grand total (I to V) | 1 801 658.00 | 1 998 515.00 | 1 801 658.00 | |
EG Accrued income and payables due within one year | 627 422.00 | 664 942.00 | 627 422.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 510.00 | 968.00 | 510.00 | |
EI Including equity loans | 1 000.00 | 1 000.00 | ||
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