Grow your business safely with AZURVET
All the information you need about AZURVET to develop and secure your business in France
A
HOME >
CORPORATES
>
AZURVET >
BALANCE SHEET (
2023-01-20)
THE LIST OF BALANCE SHEET : AZURVET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-24 | Partially confidential | 2020-12-31 | Complete |
| Name | AZURVET |
| Siren | 879699650 |
| Closing | 2021-12-31 |
| Registry code | 0601 |
| Registration number | 206 |
| Management number | 2019D00595 |
| Activity code | 7500Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06700 SAINT-LAURENT-DU-VAR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 160.00 | 1 482.00 | 678.00 | 2 160.00 |
AJ Other Intangible Assets | 1 752 609.00 | 17 346.00 | 1 735 263.00 | 1 752 609.00 |
AP Buildings | 11 238.00 | 2 147.00 | 9 091.00 | 11 238.00 |
AR Technical installations, industrial equipment and tools | 298 403.00 | 155 671.00 | 142 732.00 | 298 403.00 |
AT Other tangible assets | 112 805.00 | 88 110.00 | 24 695.00 | 112 805.00 |
BJ TOTAL (I) | 2 177 215.00 | 264 756.00 | 1 912 459.00 | 2 177 215.00 |
BL Raw materials, supplies | 114 292.00 | 114 292.00 | 114 292.00 | |
BV Advances and down payments on orders | 468.00 | 468.00 | 468.00 | |
BX Customers and related accounts | 74 982.00 | 74 982.00 | 74 982.00 | |
BZ Other receivables | 54 090.00 | 54 090.00 | 54 090.00 | |
CF Cash and cash equivalents | 339 018.00 | 339 018.00 | 339 018.00 | |
CH Prepaid expenses | 5 294.00 | 5 294.00 | 5 294.00 | |
CJ TOTAL (II) | 588 145.00 | 588 145.00 | 588 145.00 | |
CO Grand total (0 to V) | 2 765 360.00 | 264 756.00 | 2 500 604.00 | 2 765 360.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 600 000.00 | 1 600 000.00 | 1 600 000.00 | |
DD Legal reserve (1) | 34 377.00 | 34 377.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 128 813.00 | 34 377.00 | 128 813.00 | |
DL TOTAL (I) | 1 763 189.00 | 1 634 377.00 | 1 763 189.00 | |
DU Loans and Debts from Credit Institutions (3) | 397 544.00 | 536 899.00 | 397 544.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 50 000.00 | 50 000.00 | ||
DX Trade payables and related accounts | 81 258.00 | 113 173.00 | 81 258.00 | |
DY Tax and social security liabilities | 208 204.00 | 168 813.00 | 208 204.00 | |
EA Other liabilities | 409.00 | 528.00 | 409.00 | |
EC TOTAL (IV) | 737 414.00 | 819 414.00 | 737 414.00 | |
EE Grand total (I to V) | 2 500 604.00 | 2 453 791.00 | 2 500 604.00 | |
EG Accrued income and payables due within one year | 441 325.00 | 421 870.00 | 441 325.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 789.00 | |||
all companies in France
Complete and comprehensive database.
