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BALANCE SHEET (
2020-07-13)
THE LIST OF BALANCE SHEET : AZEMAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| Name | AZEMAR |
| Siren | 830917373 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 20032 |
| Management number | 2017B06651 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 Suresnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 585 916.00 | 21 470.00 | 564 447.00 | 585 916.00 |
044 Total Fixed Assets | 585 916.00 | 21 470.00 | 564 447.00 | 585 916.00 |
084 Cash | 3 702.00 | 3 702.00 | 3 702.00 | |
096 Total Current Assets + Prepaid Expenses | 3 702.00 | 3 702.00 | 3 702.00 | |
110 Total Assets | 589 618.00 | 21 470.00 | 568 148.00 | 589 618.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -38 953.00 | |||
142 Total Equity - Total I | -37 953.00 | |||
156 Loans and similar debts | 287 285.00 | |||
172 Other debts | 318 816.00 | |||
176 Total debts | 606 101.00 | |||
180 Liabilities Total | 568 148.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 245.00 | 1 470.00 | 1 245.00 | |
244 Taxes, duties and similar payments | 1 602.00 | 1 679.00 | 1 602.00 | |
254 Depreciation and amortization | 21 470.00 | 21 470.00 | ||
264 Total operating expenses | 24 317.00 | 3 150.00 | 24 317.00 | |
270 Operating profit | -24 317.00 | -3 150.00 | -24 317.00 | |
294 Financial expenses | 5 095.00 | 6 391.00 | 5 095.00 | |
310 Profit or loss | -29 412.00 | -9 541.00 | -29 412.00 | |
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