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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : AIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Public | 2021-10-31 | Complete |
| 2021-03-25 | Public | 2020-10-31 | Complete |
| 2019-07-09 | Partially confidential | 2018-10-31 | Complete |
| 2017-01-09 | Public | 2016-10-31 | Complete |
| Name | AIC |
| Siren | 815187596 |
| Closing | 2018-10-31 |
| Registry code | 7501 |
| Registration number | 74265 |
| Management number | 2015B27265 |
| Activity code | 7410Z |
| Closing date n-1 | 2017-10-31 |
| 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 | 75004 PARIS 4 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 50 646.00 | 50 646.00 | 50 646.00 | |
BJ TOTAL (I) | 50 646.00 | 50 646.00 | 50 646.00 | |
BV Advances and down payments on orders | 150.00 | 150.00 | 150.00 | |
BX Customers and related accounts | 15 713.00 | 11 000.00 | 4 713.00 | 15 713.00 |
BZ Other receivables | 4 158.00 | 4 158.00 | 4 158.00 | |
CF Cash and cash equivalents | 14 356.00 | 14 356.00 | 14 356.00 | |
CJ TOTAL (II) | 34 378.00 | 11 000.00 | 23 378.00 | 34 378.00 |
CO Grand total (0 to V) | 85 024.00 | 11 000.00 | 74 024.00 | 85 024.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 58 451.00 | 14 121.00 | 58 451.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 527.00 | 44 330.00 | 10 527.00 | |
DL TOTAL (I) | 70 077.00 | 59 551.00 | 70 077.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 57.00 | 51.00 | 57.00 | |
DX Trade payables and related accounts | 336.00 | 312.00 | 336.00 | |
DY Tax and social security liabilities | 3 554.00 | 3 212.00 | 3 554.00 | |
EC TOTAL (IV) | 3 946.00 | 3 575.00 | 3 946.00 | |
EE Grand total (I to V) | 74 024.00 | 63 126.00 | 74 024.00 | |
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