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THE LIST OF BALANCE SHEET : AZALEE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-14 Public 2020-12-31 Complete
NameAZALEE
Siren889593141
Closing2020-12-31
Registry code 7501
Registration number 62160
Management number2020B23798
Activity code 6820B
Closing date n-11901-01-01
Duration Fiscal year 04
Duration Fiscal year n-100
Filing date2022-06-14
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address75002 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AN Land 115 500.00 115 500.00 115 500.00
AP Buildings 115 500.00 409.00 115 091.00 115 500.00
AT Other tangible assets 124 550.00 1 465.00 123 085.00 124 550.00
BH Other financial assets 16.00 16.00 16.00
BJ TOTAL (I) 355 565.00 1 874.00 353 691.00 355 565.00
BZ Other receivables 2 000.00 2 000.00 2 000.00
CF Cash and cash equivalents 456.00 456.00 456.00
CJ TOTAL (II) 2 456.00 2 456.00 2 456.00
CO Grand total (0 to V) 358 021.00 1 874.00 356 147.00 358 021.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 500.00 500.00
DI RESULTS FOR THE YEAR (Profit or Loss) -2 089.00 -2 089.00
DL TOTAL (I) -1 589.00 -1 589.00
DV Miscellaneous Loans and Financial Debts (4) 357 736.00 357 736.00
EC TOTAL (IV) 357 736.00 357 736.00
EE Grand total (I to V) 356 147.00 356 147.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 178.00
FX Taxes, duties, and similar payments 37.00
GA Operating Expenses - Depreciation and Amortization 1 874.00
GF Total Operating Expenses (II) 2 089.00
GG - OPERATING RESULT (I - II) -2 089.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -2 089.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 2 089.00 2 089.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -2 089.00 -2 089.00

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