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BALANCE SHEET (
2022-11-23)
THE LIST OF BALANCE SHEET : SOCIETE AZUREENNE DU BATIMENT ET D'AMENAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2020-12-31 | Complete |
| Name | SOCIETE AZUREENNE DU BATIMENT ET D'AMENAGEMENT |
| Siren | 852572080 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 17463 |
| Management number | 2019B01905 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 620.00 | 1 620.00 | 1 620.00 | |
BZ Other receivables | 3 108.00 | 3 108.00 | 3 108.00 | |
CF Cash and cash equivalents | 17 926.00 | 17 926.00 | 17 926.00 | |
CH Prepaid expenses | 283.00 | 283.00 | 283.00 | |
CJ TOTAL (II) | 22 936.00 | 22 936.00 | 22 936.00 | |
CO Grand total (0 to V) | 22 936.00 | 22 936.00 | 22 936.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DH Retained earnings | 850.00 | 850.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 317.00 | 1 050.00 | 5 317.00 | |
DL TOTAL (I) | 8 367.00 | 3 050.00 | 8 367.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 287.00 | 1 255.00 | 5 287.00 | |
DX Trade payables and related accounts | 3 935.00 | 11 278.00 | 3 935.00 | |
DY Tax and social security liabilities | 847.00 | 1 155.00 | 847.00 | |
EA Other liabilities | 4 500.00 | 4 500.00 | ||
EC TOTAL (IV) | 14 569.00 | 13 688.00 | 14 569.00 | |
EE Grand total (I to V) | 22 936.00 | 16 738.00 | 22 936.00 | |
EI Including equity loans | 5 287.00 | 5 287.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 46 446.00 | 2 447.00 | 48 893.00 | 46 446.00 |
FJ Net sales | 46 446.00 | 2 447.00 | 48 893.00 | 46 446.00 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 48 894.00 | |||
FU Purchases of raw materials and other supplies | 30 378.00 | |||
FW Other purchases and external expenses | 4 548.00 | |||
FX Taxes, duties, and similar payments | 468.00 | |||
FY Salaries and Wages | 6 090.00 | |||
FZ Social Security Contributions | 1 155.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 42 639.00 | |||
GG - OPERATING RESULT (I - II) | 6 255.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 255.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 938.00 | 185.00 | 938.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 48 894.00 | 22 164.00 | 48 894.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 43 577.00 | 21 114.00 | 43 577.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 317.00 | 1 050.00 | 5 317.00 | |
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