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BALANCE SHEET (
2018-11-23)
THE LIST OF BALANCE SHEET : AARDT VALUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-27 | Partially confidential | 2018-08-31 | Simplified |
| 2018-11-23 | Partially confidential | 2017-08-31 | Complete |
| Name | AARDT VALUE |
| Siren | 810629477 |
| Closing | 2017-08-31 |
| Registry code | 7501 |
| Registration number | 113271 |
| Management number | 2015B07853 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2018-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 20 979.00 | 6 858.00 | 14 121.00 | 20 979.00 |
BJ TOTAL (I) | 20 979.00 | 6 858.00 | 14 121.00 | 20 979.00 |
BV Advances and down payments on orders | 1 424.00 | 1 424.00 | 1 424.00 | |
BX Customers and related accounts | 7 440.00 | 7 440.00 | 7 440.00 | |
BZ Other receivables | 2 457.00 | 2 457.00 | 2 457.00 | |
CF Cash and cash equivalents | 129 769.00 | 129 769.00 | 129 769.00 | |
CH Prepaid expenses | 1 207.00 | 1 207.00 | 1 207.00 | |
CJ TOTAL (II) | 142 297.00 | 142 297.00 | 142 297.00 | |
CO Grand total (0 to V) | 163 276.00 | 6 858.00 | 156 418.00 | 163 276.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 000.00 | 12 000.00 | 12 000.00 | |
DD Legal reserve (1) | 1 200.00 | 1 200.00 | ||
DH Retained earnings | 66 873.00 | 66 873.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 894.00 | 68 073.00 | 50 894.00 | |
DL TOTAL (I) | 130 968.00 | 80 073.00 | 130 968.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 098.00 | 21 746.00 | 1 098.00 | |
DX Trade payables and related accounts | 4 182.00 | 2 160.00 | 4 182.00 | |
DY Tax and social security liabilities | 20 170.00 | 38 207.00 | 20 170.00 | |
EC TOTAL (IV) | 25 450.00 | 62 113.00 | 25 450.00 | |
EE Grand total (I to V) | 156 418.00 | 142 186.00 | 156 418.00 | |
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