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BALANCE SHEET (
2019-09-20)
THE LIST OF BALANCE SHEET : AINHOA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-20 | Partially confidential | 2018-12-31 | Complete |
| Name | AINHOA |
| Siren | 484525571 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 23171 |
| Management number | 2005B02923 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33000 BORDEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | ||||
AH Goodwill | 276 262.00 | 276 262.00 | 276 262.00 | |
AR Technical installations, industrial equipment and tools | 38 401.00 | 34 396.00 | 4 006.00 | 38 401.00 |
AT Other tangible assets | 44 119.00 | 38 532.00 | 5 586.00 | 44 119.00 |
BH Other financial assets | 8 715.00 | 8 715.00 | 8 715.00 | |
BJ TOTAL (I) | 367 497.00 | 72 928.00 | 294 569.00 | 367 497.00 |
BT Goods | 21 696.00 | 21 696.00 | 21 696.00 | |
BZ Other receivables | 16 531.00 | 16 531.00 | 16 531.00 | |
CF Cash and cash equivalents | 14 922.00 | 14 922.00 | 14 922.00 | |
CH Prepaid expenses | 3 630.00 | 3 630.00 | 3 630.00 | |
CJ TOTAL (II) | 56 780.00 | 56 780.00 | 56 780.00 | |
CO Grand total (0 to V) | 424 277.00 | 72 928.00 | 351 349.00 | 424 277.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 104 121.00 | 81 840.00 | 104 121.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 739.00 | 22 281.00 | -5 739.00 | |
DL TOTAL (I) | 107 182.00 | 112 921.00 | 107 182.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 095.00 | 468.00 | 1 095.00 | |
DX Trade payables and related accounts | 56 882.00 | 51 036.00 | 56 882.00 | |
DY Tax and social security liabilities | 53 191.00 | 36 793.00 | 53 191.00 | |
EA Other liabilities | 132 999.00 | 150 646.00 | 132 999.00 | |
EC TOTAL (IV) | 244 167.00 | 238 943.00 | 244 167.00 | |
EE Grand total (I to V) | 351 349.00 | 351 864.00 | 351 349.00 | |
EG Accrued income and payables due within one year | 244 167.00 | 238 943.00 | 244 167.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 095.00 | 468.00 | 1 095.00 | |
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