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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : AZUR K'LIM PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2021-12-31 | Complete |
| Name | AZUR K'LIM PLOMBERIE |
| Siren | 882118904 |
| Closing | 2021-12-31 |
| Registry code | 8303 |
| Registration number | 7196 |
| Management number | 2020B00349 |
| Activity code | 4322A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83990 Saint-Tropez |
| 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 | 3 470.00 | 1 943.00 | 1 527.00 | 3 470.00 |
AT Other tangible assets | 37 595.00 | 10 066.00 | 27 529.00 | 37 595.00 |
BJ TOTAL (I) | 41 065.00 | 12 009.00 | 29 056.00 | 41 065.00 |
BN Goods in progress | ||||
BX Customers and related accounts | 206 381.00 | 206 381.00 | 206 381.00 | |
BZ Other receivables | 3 012.00 | 3 012.00 | 3 012.00 | |
CF Cash and cash equivalents | 531 714.00 | 531 714.00 | 531 714.00 | |
CJ TOTAL (II) | 741 107.00 | 741 107.00 | 741 107.00 | |
CO Grand total (0 to V) | 782 172.00 | 12 009.00 | 770 163.00 | 782 172.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 1 000.00 | 10 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 25 939.00 | 25 939.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 156 101.00 | 63 610.00 | 156 101.00 | |
DL TOTAL (I) | 192 140.00 | 64 610.00 | 192 140.00 | |
DU Loans and Debts from Credit Institutions (3) | 21 293.00 | 21 293.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 673.00 | 7 851.00 | 6 673.00 | |
DX Trade payables and related accounts | 98 950.00 | 14 545.00 | 98 950.00 | |
DY Tax and social security liabilities | 159 056.00 | 45 068.00 | 159 056.00 | |
EA Other liabilities | 58 965.00 | 73 249.00 | 58 965.00 | |
EB Prepaid income (2) | 233 085.00 | 233 085.00 | ||
EC TOTAL (IV) | 578 023.00 | 140 713.00 | 578 023.00 | |
EE Grand total (I to V) | 770 163.00 | 205 323.00 | 770 163.00 | |
EG Accrued income and payables due within one year | 578 023.00 | 138 187.00 | 578 023.00 | |
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