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A HOME > CORPORATES > Age Inn Consulting > BALANCE SHEET ( 2019-07-08)

THE LIST OF BALANCE SHEET : Age Inn Consulting

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-10-16 Partially confidential 2019-12-31 Complete
2019-07-08 Partially confidential 2018-12-31 Complete
2018-08-01 Public 2017-12-31 Complete
2017-07-06 Public 2016-12-31 Complete
NameAge'Inn Consulting
Siren818349839
Closing2018-12-31
Registry code 1402
Registration number 4852
Management number2016B00160
Activity code 8690F
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-07-08
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address14112 BIEVILLE BEUVILLE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 535.00 535.00 535.00
CF Cash and cash equivalents
CJ TOTAL (II) 535.00 535.00 535.00
CO Grand total (0 to V) 535.00 535.00 535.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00 1 000.00
DC Revaluation differences 6.00
DH Retained earnings -2 358.00 -1 852.00 -2 358.00
DI RESULTS FOR THE YEAR (Profit or Loss) -813.00 -507.00 -813.00
DL TOTAL (I) -2 171.00 -1 358.00 -2 171.00
DU Loans and Debts from Credit Institutions (3) 121.00 121.00
DV Miscellaneous Loans and Financial Debts (4) 1 277.00 1 060.00 1 277.00
DX Trade payables and related accounts 360.00 720.00 360.00
EA Other liabilities 947.00 45.00 947.00
EC TOTAL (IV) 2 706.00 1 826.00 2 706.00
EE Grand total (I to V) 535.00 468.00 535.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 360.00 360.00 360.00
8K Other liabilities (including liabilities related to repo transactions) 947.00 947.00 947.00
VB VAT 535.00 535.00 535.00
VH Loans with a maturity of more than one year at origin 121.00 121.00 121.00
VI Group and Associates 1 277.00 1 277.00 1 277.00
VT TOTAL – STATEMENT OF RECEIVABLES 535.00 535.00 535.00
VY TOTAL – STATEMENT OF LIABILITIES 2 705.00 2 706.00 2 705.00

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