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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : AYCO2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Simplified |
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Complete |
| 2019-07-31 | Partially confidential | 2018-12-31 | Simplified |
| Name | AYCO2 |
| Siren | 752372805 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/032971 |
| Management number | 2018B06517 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 597 200.00 | 1 597 200.00 | 1 597 200.00 | |
044 Total Fixed Assets | 1 597 200.00 | 1 597 200.00 | 1 597 200.00 | |
068 Receivables – Trade and related accounts | 18 000.00 | 18 000.00 | 18 000.00 | |
072 Receivables – Other | 964.00 | 964.00 | 964.00 | |
080 Sellable securities | 258 055.00 | 52 858.00 | 205 198.00 | 258 055.00 |
084 Cash | 266 863.00 | 266 863.00 | 266 863.00 | |
096 Total Current Assets + Prepaid Expenses | 543 882.00 | 52 858.00 | 491 025.00 | 543 882.00 |
110 Total Assets | 2 141 082.00 | 52 858.00 | 2 088 225.00 | 2 141 082.00 |
120 Share or Individual Capital | 1 298 000.00 | |||
134 Retained Earnings | -311 935.00 | |||
136 Profit for the Year | 1 084 442.00 | |||
142 Total Equity - Total I | 2 070 508.00 | |||
166 Suppliers and related accounts | 2 858.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 87.00 | |||
172 Other debts | 14 859.00 | |||
176 Total debts | 17 717.00 | |||
180 Liabilities Total | 2 088 225.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 597 200.00 | |||
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