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BALANCE SHEET (
2018-04-05)
THE LIST OF BALANCE SHEET : AILEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2020-12-31 | Complete |
| 2019-10-28 | Partially confidential | 2018-12-31 | Simplified |
| 2018-04-05 | Public | 2016-12-31 | Complete |
| Name | AILEE |
| Siren | 817607674 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 9538 |
| Management number | 2016B00117 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 GENNEVILLIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 684 719.00 | 1 684 719.00 | 1 684 719.00 | |
BZ Other receivables | 2 497.00 | 2 497.00 | 2 497.00 | |
CF Cash and cash equivalents | 30 253.00 | 30 253.00 | 30 253.00 | |
CJ TOTAL (II) | 32 749.00 | 32 749.00 | 32 749.00 | |
CO Grand total (0 to V) | 1 717 468.00 | 1 717 468.00 | 1 717 468.00 | |
CU Other investments | 1 684 719.00 | 1 684 719.00 | 1 684 719.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 369 150.00 | 1 369 150.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 439.00 | -1 439.00 | ||
DL TOTAL (I) | 1 367 711.00 | 1 367 711.00 | ||
DU Loans and Debts from Credit Institutions (3) | 300 000.00 | 300 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 49 757.00 | 49 757.00 | ||
EC TOTAL (IV) | 349 757.00 | 349 757.00 | ||
EE Grand total (I to V) | 1 717 468.00 | 1 717 468.00 | ||
EG Accrued income and payables due within one year | 91 219.00 | 91 219.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FX Taxes, duties, and similar payments | 149.00 | |||
FZ Social Security Contributions | 1 192.00 | |||
GE Other Expenses | 98.00 | |||
GF Total Operating Expenses (II) | 1 439.00 | |||
GG - OPERATING RESULT (I - II) | -1 439.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 439.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A4 Equity method investments | 98.00 | 98.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 439.00 | 1 439.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 439.00 | -1 439.00 | ||
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