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BALANCE SHEET (
2018-10-08)
THE LIST OF BALANCE SHEET : Aï-K BOUTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-04 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-08 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | Aï-K BOUTIQUE |
| Siren | 483008421 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 8087 |
| Management number | 2005B00506 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64100 Bayonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 46 800.00 | 46 800.00 | 46 800.00 | |
028 Tangible Assets | 26 454.00 | 26 454.00 | 26 454.00 | |
044 Total Fixed Assets | 73 254.00 | 26 454.00 | 46 800.00 | 73 254.00 |
084 Cash | 351.00 | 351.00 | 351.00 | |
096 Total Current Assets + Prepaid Expenses | 351.00 | 351.00 | 351.00 | |
110 Total Assets | 73 605.00 | 26 454.00 | 47 151.00 | 73 605.00 |
120 Share or Individual Capital | 7 625.00 | |||
126 Legal Reserve | 763.00 | |||
132 Other Reserves | 1 739.00 | |||
134 Retained Earnings | -310.00 | |||
136 Profit for the Year | 519.00 | |||
142 Total Equity - Total I | 10 335.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 816.00 | |||
172 Other debts | 36 816.00 | |||
176 Total debts | 36 816.00 | |||
180 Liabilities Total | 47 151.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 73 254.00 | 73 254.00 | ||
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