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BALANCE SHEET (
2018-04-20)
THE LIST OF BALANCE SHEET : AIGLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-17 | Partially confidential | 2018-06-30 | Simplified |
| 2018-04-20 | Partially confidential | 2017-06-30 | Simplified |
| Name | AIGLE |
| Siren | 814660098 |
| Closing | 2017-06-30 |
| Registry code | 0401 |
| Registration number | 640 |
| Management number | 2015B00402 |
| Activity code | 5610C |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2018-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 04260 Allos |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 293 000.00 | 293 000.00 | 293 000.00 | |
014 Intangible Assets - Other | 43 076.00 | 43 076.00 | 43 076.00 | |
028 Tangible Assets | 23 478.00 | 7 812.00 | 15 666.00 | 23 478.00 |
044 Total Fixed Assets | 359 553.00 | 7 812.00 | 351 741.00 | 359 553.00 |
060 Merchandise inventory | 3 115.00 | 3 115.00 | 3 115.00 | |
072 Receivables – Other | 11 087.00 | 11 087.00 | 11 087.00 | |
084 Cash | 45 350.00 | 45 350.00 | 45 350.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 59 551.00 | 59 551.00 | 59 551.00 | |
110 Total Assets | 419 104.00 | 7 812.00 | 411 292.00 | 419 104.00 |
120 Share or Individual Capital | 300 000.00 | |||
126 Legal Reserve | 30 000.00 | |||
132 Other Reserves | 16 000.00 | |||
134 Retained Earnings | 778.00 | |||
136 Profit for the Year | 5 970.00 | |||
142 Total Equity - Total I | 352 748.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | 15 121.00 | |||
166 Suppliers and related accounts | 1 358.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -284 721.00 | |||
172 Other debts | 42 065.00 | |||
176 Total debts | 58 544.00 | |||
180 Liabilities Total | 411 292.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 47 486.00 | |||
195 Of which payables due in more than one year | 7 950.00 | |||
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