Grow your business safely with AIDELEK S.A.R.L
All the information you need about AIDELEK S.A.R.L to develop and secure your business in France
A
HOME >
CORPORATES
>
AIDELEK S.A.R.L >
BALANCE SHEET (
2017-09-20)
THE LIST OF BALANCE SHEET : AIDELEK S.A.R.L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2017-09-20 | Partially confidential | 2016-12-31 | Simplified |
| 2017-01-10 | Partially confidential | 2015-12-31 | Simplified |
| Name | AIDELEK S.A.R.L |
| Siren | 493792279 |
| Closing | 2016-12-31 |
| Registry code | 7102 |
| Registration number | 4232 |
| Management number | 2007B00029 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71640 Mellecey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 47 594.00 | 27 952.00 | 19 642.00 | 47 594.00 |
044 Total Fixed Assets | 47 594.00 | 27 952.00 | 19 642.00 | 47 594.00 |
050 Raw materials, supplies, in progress | 17 865.00 | 17 865.00 | 17 865.00 | |
068 Receivables – Trade and related accounts | 3 909.00 | 3 909.00 | 3 909.00 | |
072 Receivables – Other | 434.00 | 434.00 | 434.00 | |
084 Cash | 10 883.00 | 10 883.00 | 10 883.00 | |
096 Total Current Assets + Prepaid Expenses | 33 092.00 | 33 092.00 | 33 092.00 | |
110 Total Assets | 80 686.00 | 27 952.00 | 52 734.00 | 80 686.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 441.00 | |||
134 Retained Earnings | -1 904.00 | |||
136 Profit for the Year | 453.00 | |||
142 Total Equity - Total I | 8 990.00 | |||
156 Loans and similar debts | 17 375.00 | |||
164 Advances and down payments received on current orders | 4 846.00 | |||
166 Suppliers and related accounts | 2 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 706.00 | |||
172 Other debts | 19 503.00 | |||
176 Total debts | 43 744.00 | |||
180 Liabilities Total | 52 734.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 47 594.00 | 47 594.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 646.00 | 21 646.00 | ||
378 Amount of deductible VAT on goods and services | 12 375.00 | 12 375.00 | ||
all companies in France
Complete and comprehensive database.
