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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : SARL A.I.G.L.E.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-07 | Public | 2017-12-31 | Complete |
| 2018-02-02 | Public | 2012-12-31 | Simplified |
| 2017-12-22 | Public | 2015-12-31 | Complete |
| Name | SARL A.I.G.L.E.S. |
| Siren | 751416355 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 4204 |
| Management number | 2012B00535 |
| Activity code | 6832A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06800 CAGNES SUR MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 300.00 | 300.00 | 300.00 | |
BH Other financial assets | 110.00 | 110.00 | 110.00 | |
BJ TOTAL (I) | 410.00 | 300.00 | 110.00 | 410.00 |
BZ Other receivables | 2 084.00 | 2 084.00 | 2 084.00 | |
CF Cash and cash equivalents | 300 973.00 | 300 973.00 | 300 973.00 | |
CJ TOTAL (II) | 303 057.00 | 303 057.00 | 303 057.00 | |
CO Grand total (0 to V) | 303 467.00 | 300.00 | 303 167.00 | 303 467.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 900.00 | 900.00 | 900.00 | |
DH Retained earnings | -65 185.00 | -55 888.00 | -65 185.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 018.00 | -9 297.00 | -4 018.00 | |
DL TOTAL (I) | -68 303.00 | -64 285.00 | -68 303.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 58 892.00 | 53 363.00 | 58 892.00 | |
DX Trade payables and related accounts | 3 983.00 | 4 280.00 | 3 983.00 | |
DY Tax and social security liabilities | 10 718.00 | 10 941.00 | 10 718.00 | |
EA Other liabilities | 297 878.00 | 304 942.00 | 297 878.00 | |
EC TOTAL (IV) | 371 470.00 | 373 526.00 | 371 470.00 | |
EE Grand total (I to V) | 303 167.00 | 309 241.00 | 303 167.00 | |
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