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BALANCE SHEET (
2017-04-07)
THE LIST OF BALANCE SHEET : SOCIETE AIXOISE D ALIMENTATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Public | 2021-03-31 | Complete |
| 2020-11-03 | Public | 2020-03-31 | Complete |
| 2019-11-14 | Public | 2019-03-31 | Complete |
| 2017-11-20 | Public | 2017-03-31 | Complete |
| 2017-04-07 | Public | 2016-03-31 | Complete |
| Name | SOCIETE AIXOISE D ALIMENTATION |
| Siren | 561620956 |
| Closing | 2016-03-31 |
| Registry code | 1301 |
| Registration number | 1949 |
| Management number | 1956B00095 |
| Activity code | 4711B |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13794 Aix-en-Provence Cedex 3 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 18 208.00 | 18 208.00 | 18 208.00 | |
CJ TOTAL (II) | 18 208.00 | 18 208.00 | 18 208.00 | |
CO Grand total (0 to V) | 18 208.00 | 18 208.00 | 18 208.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 245.00 | 15 245.00 | 15 245.00 | |
DD Legal reserve (1) | 1 524.00 | 1 524.00 | 1 524.00 | |
DE Statutory or contractual reserves | 29 008.00 | 29 008.00 | 29 008.00 | |
DH Retained earnings | -27 570.00 | -27 570.00 | -27 570.00 | |
DL TOTAL (I) | 18 208.00 | 18 208.00 | 18 208.00 | |
EE Grand total (I to V) | 18 208.00 | 18 208.00 | 18 208.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GJ Financial income from other securities and fixed asset receivables | ||||
GK Income from other securities and fixed asset receivables | ||||
GU Total financial expenses (VI) | -1.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VT TOTAL – STATEMENT OF RECEIVABLES | 18 208.00 | 18 208.00 | 18 208.00 | |
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