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BALANCE SHEET (
2019-01-23)
THE LIST OF BALANCE SHEET : AILES DU SOUBESTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2022-06-30 | Complete |
| 2022-02-14 | Public | 2021-06-30 | Complete |
| 2021-03-15 | Public | 2020-06-30 | Complete |
| 2019-01-23 | Public | 2018-06-30 | Complete |
| 2018-01-15 | Public | 2017-06-30 | Complete |
| 2017-01-25 | Public | 2016-06-30 | Complete |
| Name | AILES DU SOUBESTRE |
| Siren | 501309447 |
| Closing | 2018-06-30 |
| Registry code | 6403 |
| Registration number | 393 |
| Management number | 2007B00771 |
| Activity code | 9319Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64410 Malaussanne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 688.00 | 258.00 | 2 429.00 | 2 688.00 |
AT Other tangible assets | 11 194.00 | 11 194.00 | 11 194.00 | |
BJ TOTAL (I) | 13 882.00 | 11 452.00 | 2 429.00 | 13 882.00 |
BZ Other receivables | 824.00 | 824.00 | 824.00 | |
CF Cash and cash equivalents | 220.00 | 220.00 | 220.00 | |
CJ TOTAL (II) | 1 044.00 | 1 044.00 | 1 044.00 | |
CO Grand total (0 to V) | 14 926.00 | 11 452.00 | 3 474.00 | 14 926.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 702.00 | 702.00 | 702.00 | |
DH Retained earnings | -41 166.00 | -41 287.00 | -41 166.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 958.00 | 121.00 | 2 958.00 | |
DL TOTAL (I) | 2 494.00 | -464.00 | 2 494.00 | |
DU Loans and Debts from Credit Institutions (3) | 135.00 | 45.00 | 135.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 331.00 | 433.00 | 331.00 | |
DX Trade payables and related accounts | 512.00 | 512.00 | 512.00 | |
EC TOTAL (IV) | 978.00 | 990.00 | 978.00 | |
EE Grand total (I to V) | 3 474.00 | 527.00 | 3 474.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 146.00 | |||
FJ Net sales | 146.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 146.00 | |||
FW Other purchases and external expenses | 2 122.00 | |||
FX Taxes, duties, and similar payments | 141.00 | |||
GA Operating Expenses - Depreciation and Amortization | 425.00 | |||
GF Total Operating Expenses (II) | 2 688.00 | |||
GG - OPERATING RESULT (I - II) | -2 542.00 | |||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 542.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 5 500.00 | 2 500.00 | 5 500.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 5 500.00 | 2 500.00 | 5 500.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 5 646.00 | 2 500.00 | 5 646.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 688.00 | 2 379.00 | 2 688.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 958.00 | 121.00 | 2 958.00 | |
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