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BALANCE SHEET (
2021-01-04)
THE LIST OF BALANCE SHEET : AZOTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-23 | Partially confidential | 2018-12-31 | Complete |
| Name | AZOTE |
| Siren | 820688638 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 45 |
| Management number | 2016B01309 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13540 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 29 485.00 | 8 774.00 | 20 711.00 | 29 485.00 |
AV Fixed assets in progress | 2 271.00 | 2 271.00 | 2 271.00 | |
BJ TOTAL (I) | 31 757.00 | 8 774.00 | 22 983.00 | 31 757.00 |
BX Customers and related accounts | 55 383.00 | 7 147.00 | 48 236.00 | 55 383.00 |
BZ Other receivables | 886 217.00 | 886 217.00 | 886 217.00 | |
CF Cash and cash equivalents | 406 388.00 | 406 388.00 | 406 388.00 | |
CJ TOTAL (II) | 1 347 988.00 | 7 147.00 | 1 340 840.00 | 1 347 988.00 |
CO Grand total (0 to V) | 1 379 744.00 | 15 921.00 | 1 363 823.00 | 1 379 744.00 |
CU Other investments | 1.00 | 1.00 | 1.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DG Other reserves | 435 744.00 | 48 739.00 | 435 744.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -74 524.00 | 387 005.00 | -74 524.00 | |
DL TOTAL (I) | 361 330.00 | 435 854.00 | 361 330.00 | |
DU Loans and Debts from Credit Institutions (3) | 217 555.00 | 217 555.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 251 824.00 | 257 094.00 | 251 824.00 | |
DX Trade payables and related accounts | 490 567.00 | 363 564.00 | 490 567.00 | |
DY Tax and social security liabilities | 10 265.00 | 148 515.00 | 10 265.00 | |
EA Other liabilities | 32 281.00 | 4 340.00 | 32 281.00 | |
EC TOTAL (IV) | 1 002 493.00 | 773 513.00 | 1 002 493.00 | |
EE Grand total (I to V) | 1 363 823.00 | 1 209 368.00 | 1 363 823.00 | |
EG Accrued income and payables due within one year | 834 111.00 | 773 513.00 | 834 111.00 | |
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