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S HOME > CORPORATES > SC FAMILLE AYMONIER P > BALANCE SHEET ( 2019-08-13)

THE LIST OF BALANCE SHEET : SC FAMILLE AYMONIER P

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-05 Public 2021-12-31 Simplified
2021-06-02 Public 2020-12-31 Simplified
2020-06-11 Public 2019-12-31 Simplified
2019-08-13 Public 2018-12-31 Simplified
NameSC FAMILLE AYMONIER P
Siren810762591
Closing2018-12-31
Registry code 9201
Registration number 36070
Management number2015D00636
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-08-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92310 SEVRES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 520.00 520.00 520.00
044 Total Fixed Assets 520.00 520.00 520.00
072 Receivables – Other 438 346.00 438 346.00 438 346.00
084 Cash 100.00 100.00 100.00
096 Total Current Assets + Prepaid Expenses 438 446.00 438 446.00 438 446.00
110 Total Assets 438 966.00 438 966.00 438 966.00
120 Share or Individual Capital 1 170.00
134 Retained Earnings 48 789.00
136 Profit for the Year 24 001.00
142 Total Equity - Total I 73 960.00
166 Suppliers and related accounts 2 500.00
169 Other debts including current accounts of partners for fiscal year N 359 031.00
172 Other debts 362 505.00
176 Total debts 365 005.00
180 Liabilities Total 438 966.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 3 964.00 3 964.00
244 Taxes, duties and similar payments 117.00 117.00
264 Total operating expenses 4 081.00 4 081.00
270 Operating profit -4 081.00 -4 081.00
280 Financial income 38 087.00 38 087.00
294 Financial expenses 5 768.00 5 768.00
306 Income tax's 4 236.00 4 236.00
310 Profit or loss 24 001.00 24 001.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 520.00 520.00

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