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BALANCE SHEET (
2019-09-17)
THE LIST OF BALANCE SHEET : AIN ELAGAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-07 | Partially confidential | 2021-06-30 | Simplified |
| 2020-11-17 | Partially confidential | 2020-06-30 | Simplified |
| 2019-09-17 | Partially confidential | 2019-06-30 | Simplified |
| 2018-11-20 | Public | 2018-06-30 | Simplified |
| Name | AIN ELAGAGE |
| Siren | 829954288 |
| Closing | 2019-06-30 |
| Registry code | 0101 |
| Registration number | 10956 |
| Management number | 2017B00815 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01570 Manziat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 66 117.00 | 24 310.00 | 41 807.00 | 66 117.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 66 617.00 | 24 310.00 | 42 307.00 | 66 617.00 |
068 Receivables – Trade and related accounts | 2 878.00 | 2 878.00 | 2 878.00 | |
072 Receivables – Other | 8 264.00 | 8 264.00 | 8 264.00 | |
084 Cash | 66 154.00 | 66 154.00 | 66 154.00 | |
092 Prepaid expenses | 1 321.00 | 1 321.00 | 1 321.00 | |
096 Total Current Assets + Prepaid Expenses | 78 616.00 | 78 616.00 | 78 616.00 | |
110 Total Assets | 145 233.00 | 24 310.00 | 120 923.00 | 145 233.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 32 650.00 | |||
136 Profit for the Year | 23 670.00 | |||
140 Regulated Provisions | 2 347.00 | |||
142 Total Equity - Total I | 63 068.00 | |||
156 Loans and similar debts | 35 923.00 | |||
164 Advances and down payments received on current orders | 1 500.00 | |||
166 Suppliers and related accounts | 4 613.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 098.00 | |||
172 Other debts | 15 819.00 | |||
176 Total debts | 57 855.00 | |||
180 Liabilities Total | 120 923.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 230.00 | |||
195 Of which payables due in more than one year | 24 013.00 | |||
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