Grow your business safely with AIM Rénovation
All the information you need about AIM Rénovation to develop and secure your business in France
A
HOME >
CORPORATES
>
AIM Rénovation >
BALANCE SHEET (
2019-12-11)
THE LIST OF BALANCE SHEET : AIM Rénovation
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Partially confidential | 2020-03-31 | Simplified |
| 2019-12-11 | Partially confidential | 2019-03-31 | Simplified |
| 2018-12-27 | Public | 2018-03-31 | Simplified |
| 2018-01-18 | Public | 2017-03-31 | Simplified |
| 2017-01-09 | Public | 2016-03-31 | Simplified |
| Name | AIM Rénovation |
| Siren | 521367722 |
| Closing | 2019-03-31 |
| Registry code | 6901 |
| Registration number | B2019/055885 |
| Management number | 2010B01674 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69600 OULLINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 978.00 | 10 238.00 | 740.00 | 10 978.00 |
044 Total Fixed Assets | 10 978.00 | 10 238.00 | 740.00 | 10 978.00 |
050 Raw materials, supplies, in progress | 1 050.00 | 1 050.00 | 1 050.00 | |
068 Receivables – Trade and related accounts | 22 255.00 | 22 255.00 | 22 255.00 | |
072 Receivables – Other | 3 836.00 | 3 836.00 | 3 836.00 | |
084 Cash | 39 045.00 | 39 045.00 | 39 045.00 | |
092 Prepaid expenses | 13 791.00 | 13 791.00 | 13 791.00 | |
096 Total Current Assets + Prepaid Expenses | 79 976.00 | 79 976.00 | 79 976.00 | |
110 Total Assets | 90 954.00 | 10 238.00 | 80 717.00 | 90 954.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 34 564.00 | |||
136 Profit for the Year | 9 341.00 | |||
142 Total Equity - Total I | 52 155.00 | |||
156 Loans and similar debts | 1 547.00 | |||
166 Suppliers and related accounts | 10 557.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 410.00 | |||
172 Other debts | 16 457.00 | |||
176 Total debts | 28 561.00 | |||
180 Liabilities Total | 80 717.00 | |||
all companies in France
Complete and comprehensive database.
