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BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : AQUITAINE AMENAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-05 | Public | 2019-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | AQUITAINE AMENAGEMENT |
| Siren | 538901273 |
| Closing | 2016-12-31 |
| Registry code | 4701 |
| Registration number | 2497 |
| Management number | 2012B00008 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47300 Villeneuve-sur-Lot |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 185.00 | 185.00 | 185.00 | |
096 Total Current Assets + Prepaid Expenses | 185.00 | 185.00 | 185.00 | |
110 Total Assets | 185.00 | 185.00 | 185.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -3 618.00 | |||
136 Profit for the Year | -1 242.00 | |||
142 Total Equity - Total I | -2 660.00 | |||
156 Loans and similar debts | 191.00 | |||
166 Suppliers and related accounts | 454.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 200.00 | |||
172 Other debts | 2 200.00 | |||
176 Total debts | 2 845.00 | |||
180 Liabilities Total | 185.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 782.00 | 782.00 | ||
243 (including business tax) | 454.00 | 454.00 | ||
244 Taxes, duties and similar payments | 454.00 | 454.00 | ||
264 Total operating expenses | 1 236.00 | 1 236.00 | ||
270 Operating profit | -1 236.00 | -1 236.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
310 Profit or loss | -1 242.00 | -1 242.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | -104.00 | -104.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 11.00 | 11.00 | ||
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