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BALANCE SHEET (
2018-10-04)
THE LIST OF BALANCE SHEET : AIMIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-25 | Partially confidential | 2021-03-31 | Complete |
| 2020-11-13 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-11 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-04 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-18 | Partially confidential | 2017-03-31 | Complete |
| Name | AIMIEL |
| Siren | 791716939 |
| Closing | 2018-03-31 |
| Registry code | 4502 |
| Registration number | 9005 |
| Management number | 2013B00521 |
| Activity code | 5610A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45770 SARAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 506 743.00 | 506 743.00 | 506 743.00 | |
AR Technical installations, industrial equipment and tools | 49 704.00 | 42 365.00 | 7 339.00 | 49 704.00 |
AT Other tangible assets | 107 542.00 | 54 128.00 | 53 414.00 | 107 542.00 |
BH Other financial assets | 34 450.00 | 34 450.00 | 34 450.00 | |
BJ TOTAL (I) | 708 439.00 | 96 493.00 | 611 946.00 | 708 439.00 |
BL Raw materials, supplies | 8 894.00 | 8 894.00 | 8 894.00 | |
BV Advances and down payments on orders | 200.00 | 200.00 | 200.00 | |
BX Customers and related accounts | 22 132.00 | 22 132.00 | 22 132.00 | |
BZ Other receivables | 105 540.00 | 105 540.00 | 105 540.00 | |
CF Cash and cash equivalents | 104 515.00 | 104 515.00 | 104 515.00 | |
CH Prepaid expenses | 9 393.00 | 9 393.00 | 9 393.00 | |
CJ TOTAL (II) | 250 675.00 | 250 675.00 | 250 675.00 | |
CO Grand total (0 to V) | 959 114.00 | 96 493.00 | 862 621.00 | 959 114.00 |
CP Shares due in less than one year | 34 450.00 | 34 450.00 | ||
CU Other investments | 10 000.00 | 10 000.00 | 10 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | 80 000.00 | |
DD Legal reserve (1) | 8 000.00 | 8 000.00 | 8 000.00 | |
DG Other reserves | 218 116.00 | 148 936.00 | 218 116.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 191.00 | 69 180.00 | 51 191.00 | |
DL TOTAL (I) | 357 307.00 | 306 116.00 | 357 307.00 | |
DQ Provisions for Expenses | 20 976.00 | 22 033.00 | 20 976.00 | |
DR TOTAL (IV) | 20 976.00 | 22 033.00 | 20 976.00 | |
DU Loans and Debts from Credit Institutions (3) | 240 373.00 | 340 551.00 | 240 373.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 968.00 | 1 968.00 | 21 968.00 | |
DX Trade payables and related accounts | 139 565.00 | 115 915.00 | 139 565.00 | |
DY Tax and social security liabilities | 82 331.00 | 65 855.00 | 82 331.00 | |
EA Other liabilities | 102.00 | 145.00 | 102.00 | |
EC TOTAL (IV) | 484 338.00 | 524 433.00 | 484 338.00 | |
EE Grand total (I to V) | 862 621.00 | 852 582.00 | 862 621.00 | |
EG Accrued income and payables due within one year | 346 068.00 | 284 412.00 | 346 068.00 | |
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