Grow your business safely with AQUIPAC
All the information you need about AQUIPAC to develop and secure your business in France
A
HOME >
CORPORATES
>
AQUIPAC >
BALANCE SHEET (
2018-07-13)
THE LIST OF BALANCE SHEET : AQUIPAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| 2020-05-27 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| Name | AQUIPAC |
| Siren | 804731867 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 11448 |
| Management number | 2014B03704 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33310 LORMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 38 727.00 | 38 727.00 | 38 727.00 | |
084 Cash | 272 512.00 | 272 512.00 | 272 512.00 | |
096 Total Current Assets + Prepaid Expenses | 311 239.00 | 311 239.00 | 311 239.00 | |
110 Total Assets | 311 239.00 | 311 239.00 | 311 239.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -1 582 749.00 | |||
136 Profit for the Year | -1 285 720.00 | |||
142 Total Equity - Total I | -2 865 469.00 | |||
166 Suppliers and related accounts | 529 883.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 646 824.00 | |||
172 Other debts | 2 646 824.00 | |||
176 Total debts | 3 176 708.00 | |||
180 Liabilities Total | 311 239.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 893 939.00 | 893 939.00 | ||
242 Other external expenses | 391 558.00 | 391 558.00 | ||
243 (including business tax) | 223.00 | 223.00 | ||
244 Taxes, duties and similar payments | 223.00 | 223.00 | ||
264 Total operating expenses | 1 285 720.00 | 1 285 720.00 | ||
270 Operating profit | -1 285 720.00 | -1 285 720.00 | ||
310 Profit or loss | -1 285 720.00 | -1 285 720.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 39 957.00 | 39 957.00 | ||
all companies in France
Complete and comprehensive database.
