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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : Aï-K BOUTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-04 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-08 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | Aï-K BOUTIQUE |
| Siren | 483008421 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 4461 |
| Management number | 2005B00506 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64100 BAYONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 46 800.00 | 46 800.00 | 46 800.00 | |
AR Technical installations, industrial equipment and tools | 21 200.00 | 21 200.00 | 21 200.00 | |
AT Other tangible assets | 5 254.00 | 5 254.00 | 5 254.00 | |
BJ TOTAL (I) | 73 254.00 | 26 454.00 | 46 800.00 | 73 254.00 |
CF Cash and cash equivalents | 738.00 | 738.00 | 738.00 | |
CJ TOTAL (II) | 738.00 | 738.00 | 738.00 | |
CO Grand total (0 to V) | 73 992.00 | 26 454.00 | 47 538.00 | 73 992.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 625.00 | 7 625.00 | 7 625.00 | |
DD Legal reserve (1) | 763.00 | 763.00 | 763.00 | |
DG Other reserves | 2 257.00 | 1 739.00 | 2 257.00 | |
DH Retained earnings | -310.00 | -310.00 | -310.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 187.00 | 519.00 | 1 187.00 | |
DL TOTAL (I) | 11 522.00 | 10 335.00 | 11 522.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 36 016.00 | 36 816.00 | 36 016.00 | |
EC TOTAL (IV) | 36 016.00 | 36 816.00 | 36 016.00 | |
EE Grand total (I to V) | 47 538.00 | 47 151.00 | 47 538.00 | |
EG Accrued income and payables due within one year | 36 016.00 | 36 816.00 | 36 016.00 | |
EI Including equity loans | 36 016.00 | 36 016.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 73 254.00 | 73 254.00 | ||
I4 DECREASES Grand Total | 73 254.00 | |||
IO DECREASES Total including other intangible assets | 46 800.00 | |||
IY DECREASES Total Tangible Fixed Assets | 26 454.00 | |||
KD ACQUISITIONS Total including other intangible assets | 46 800.00 | 46 800.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 26 454.00 | 26 454.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 26 454.00 | 26 454.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 26 454.00 | 26 454.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VI Group and Associates | 36 016.00 | 36 016.00 | 36 016.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 36 016.00 | 36 016.00 | 36 016.00 | |
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