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BALANCE SHEET (
2019-10-11)
THE LIST OF BALANCE SHEET : AIMIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-25 | Partially confidential | 2021-03-31 | Complete |
| 2020-11-13 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-11 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-04 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-18 | Partially confidential | 2017-03-31 | Complete |
| Name | AIMIEL |
| Siren | 791716939 |
| Closing | 2019-03-31 |
| Registry code | 4502 |
| Registration number | 9977 |
| Management number | 2013B00521 |
| Activity code | 5610A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45770 SARAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 50 000.00 | 2 576.00 | 47 424.00 | 50 000.00 |
AH Goodwill | 506 743.00 | 506 743.00 | 506 743.00 | |
AJ Other Intangible Assets | 4 169.00 | 427.00 | 3 742.00 | 4 169.00 |
AR Technical installations, industrial equipment and tools | 107 672.00 | 10 295.00 | 97 377.00 | 107 672.00 |
AT Other tangible assets | 594 799.00 | 33 056.00 | 561 743.00 | 594 799.00 |
BH Other financial assets | 48 541.00 | 48 541.00 | 48 541.00 | |
BJ TOTAL (I) | 1 321 924.00 | 46 354.00 | 1 275 570.00 | 1 321 924.00 |
BL Raw materials, supplies | 7 714.00 | 7 714.00 | 7 714.00 | |
BV Advances and down payments on orders | 200.00 | 200.00 | 200.00 | |
BX Customers and related accounts | 3 922.00 | 3 110.00 | 812.00 | 3 922.00 |
BZ Other receivables | 123 130.00 | 123 130.00 | 123 130.00 | |
CF Cash and cash equivalents | 193 610.00 | 193 610.00 | 193 610.00 | |
CH Prepaid expenses | 18 645.00 | 18 645.00 | 18 645.00 | |
CJ TOTAL (II) | 347 221.00 | 3 110.00 | 344 112.00 | 347 221.00 |
CO Grand total (0 to V) | 1 669 145.00 | 49 464.00 | 1 619 681.00 | 1 669 145.00 |
CU Other investments | 10 000.00 | 10 000.00 | 10 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | 80 000.00 | |
DD Legal reserve (1) | 8 000.00 | 8 000.00 | 8 000.00 | |
DG Other reserves | 269 307.00 | 218 116.00 | 269 307.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -178 501.00 | 51 191.00 | -178 501.00 | |
DL TOTAL (I) | 178 807.00 | 357 307.00 | 178 807.00 | |
DQ Provisions for Expenses | 20 976.00 | |||
DR TOTAL (IV) | 20 976.00 | |||
DU Loans and Debts from Credit Institutions (3) | 1 164 840.00 | 240 373.00 | 1 164 840.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 40 423.00 | 21 968.00 | 40 423.00 | |
DX Trade payables and related accounts | 169 210.00 | 139 565.00 | 169 210.00 | |
DY Tax and social security liabilities | 63 819.00 | 82 331.00 | 63 819.00 | |
EA Other liabilities | 2 583.00 | 102.00 | 2 583.00 | |
EC TOTAL (IV) | 1 440 875.00 | 484 338.00 | 1 440 875.00 | |
EE Grand total (I to V) | 1 619 681.00 | 862 621.00 | 1 619 681.00 | |
EI Including equity loans | 40 423.00 | 40 423.00 | ||
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