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BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : AYATI S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-04 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-30 | Partially confidential | 2018-12-31 | Simplified |
| Name | AYATI S |
| Siren | 842901357 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 104156 |
| Management number | 2018B27655 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75018 PARIS 18 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 166 670.00 | 1 166 670.00 | 1 166 670.00 | |
044 Total Fixed Assets | 1 166 670.00 | 1 166 670.00 | 1 166 670.00 | |
072 Receivables – Other | 104 252.00 | 104 252.00 | 104 252.00 | |
096 Total Current Assets + Prepaid Expenses | 104 252.00 | 104 252.00 | 104 252.00 | |
110 Total Assets | 1 270 922.00 | 1 270 922.00 | 1 270 922.00 | |
120 Share or Individual Capital | 1 166 670.00 | |||
136 Profit for the Year | 100 305.00 | |||
142 Total Equity - Total I | 1 266 975.00 | |||
156 Loans and similar debts | 8.00 | |||
166 Suppliers and related accounts | 2 298.00 | |||
172 Other debts | 1 641.00 | |||
176 Total debts | 3 947.00 | |||
180 Liabilities Total | 1 270 922.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 166 670.00 | |||
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