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BALANCE SHEET (
2018-12-26)
THE LIST OF BALANCE SHEET : AYAIDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Partially confidential | 2022-09-30 | Complete |
| 2022-06-10 | Partially confidential | 2021-09-30 | Complete |
| 2020-02-04 | Partially confidential | 2019-09-30 | Simplified |
| 2018-12-26 | Partially confidential | 2018-09-30 | Simplified |
| Name | AYAIDA |
| Siren | 492339791 |
| Closing | 2018-09-30 |
| Registry code | 8305 |
| Registration number | B2018/013181 |
| Management number | 2006B01465 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83500 LA SEYNE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 31 000.00 | 31 000.00 | 31 000.00 | |
014 Intangible Assets - Other | 1 135.00 | 1 135.00 | 1 135.00 | |
028 Tangible Assets | 31 241.00 | 18 197.00 | 13 043.00 | 31 241.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 63 676.00 | 19 332.00 | 44 343.00 | 63 676.00 |
050 Raw materials, supplies, in progress | 9 700.00 | 9 700.00 | 9 700.00 | |
064 Advances and down payments on orders | 5 080.00 | 5 080.00 | 5 080.00 | |
068 Receivables – Trade and related accounts | 120 299.00 | 120 299.00 | 120 299.00 | |
072 Receivables – Other | 10 488.00 | 10 488.00 | 10 488.00 | |
080 Sellable securities | 23 460.00 | 23 460.00 | 23 460.00 | |
084 Cash | 174 474.00 | 174 474.00 | 174 474.00 | |
092 Prepaid expenses | 5 182.00 | 5 182.00 | 5 182.00 | |
096 Total Current Assets + Prepaid Expenses | 348 683.00 | 348 683.00 | 348 683.00 | |
110 Total Assets | 412 359.00 | 19 332.00 | 393 027.00 | 412 359.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 169 569.00 | |||
136 Profit for the Year | 99 753.00 | |||
142 Total Equity - Total I | 273 722.00 | |||
164 Advances and down payments received on current orders | 11 560.00 | |||
166 Suppliers and related accounts | 56 364.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 983.00 | |||
172 Other debts | 51 380.00 | |||
176 Total debts | 119 304.00 | |||
180 Liabilities Total | 393 027.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 500.00 | |||
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