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THE LIST OF BALANCE SHEET : AIIDEN NAILS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-01-27 Partially confidential 2018-12-31 Simplified
2019-01-18 Partially confidential 2017-12-31 Simplified
NameAIIDEN NAILS
Siren827714114
Closing2017-12-31
Registry code 3102
Registration number B2019/001527
Management number2017B00802
Activity code 9602B
Closing date n-11901-01-01
Duration Fiscal year 11
Duration Fiscal year n-112
Filing date2019-01-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address31300 TOULOUSE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 9 501.00 634.00 8 866.00 9 501.00
044 Total Fixed Assets 9 501.00 634.00 8 866.00 9 501.00
050 Raw materials, supplies, in progress 2 860.00 2 860.00 2 860.00
072 Receivables – Other 972.00 972.00 972.00
084 Cash 6 824.00 6 824.00 6 824.00
096 Total Current Assets + Prepaid Expenses 10 656.00 10 656.00 10 656.00
110 Total Assets 20 156.00 634.00 19 522.00 20 156.00
120 Share or Individual Capital 6 000.00
136 Profit for the Year 6 974.00
142 Total Equity - Total I 12 974.00
166 Suppliers and related accounts 310.00
169 Other debts including current accounts of partners for fiscal year N 4 723.00
172 Other debts 6 239.00
176 Total debts 6 548.00
180 Liabilities Total 19 522.00
182 Cost of fixed assets acquired or created during the financial year 9 501.00

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