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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : AIX-RABELAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Complete |
| 2021-08-12 | Public | 2020-12-31 | Complete |
| 2020-09-21 | Public | 2019-12-31 | Complete |
| 2019-08-05 | Public | 2018-12-31 | Complete |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-08-07 | Public | 2016-12-31 | Complete |
| Name | AIX-RABELAIS |
| Siren | 303433296 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 69375 |
| Management number | 1973B07573 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 559.00 | 559.00 | 559.00 | |
CF Cash and cash equivalents | 18 996.00 | 18 996.00 | 18 996.00 | |
CJ TOTAL (II) | 19 555.00 | 19 555.00 | 19 555.00 | |
CO Grand total (0 to V) | 19 555.00 | 19 555.00 | 19 555.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DB Share, merger, contribution premiums, etc. | 3.00 | 3.00 | 3.00 | |
DD Legal reserve (1) | 381.00 | 381.00 | 381.00 | |
DH Retained earnings | -41 305.00 | -31 602.00 | -41 305.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 164.00 | -9 703.00 | -4 164.00 | |
DL TOTAL (I) | 14 913.00 | 19 078.00 | 14 913.00 | |
DX Trade payables and related accounts | 4 642.00 | 7 357.00 | 4 642.00 | |
EC TOTAL (IV) | 4 642.00 | 7 357.00 | 4 642.00 | |
EE Grand total (I to V) | 19 555.00 | 26 435.00 | 19 555.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | -4 053.00 | |||
FX Taxes, duties, and similar payments | -110.00 | |||
GF Total Operating Expenses (II) | -4 164.00 | |||
GG - OPERATING RESULT (I - II) | -4 164.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 164.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -4 164.00 | -9 703.00 | -4 164.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 164.00 | -9 703.00 | -4 164.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 4 642.00 | 4 642.00 | 4 642.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 642.00 | 4 642.00 | 4 642.00 | |
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