Grow your business safely with AYSU DELICES
All the information you need about AYSU DELICES to develop and secure your business in France
A
HOME >
CORPORATES
>
AYSU DELICES >
BALANCE SHEET (
2019-12-27)
THE LIST OF BALANCE SHEET : AYSU DELICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-31 | Partially confidential | 2020-12-31 | Simplified |
| 2021-07-09 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-27 | Partially confidential | 2016-12-31 | Simplified |
| Name | AYSU DELICES |
| Siren | 822024568 |
| Closing | 2016-12-31 |
| Registry code | 2801 |
| Registration number | B2019/006899 |
| Management number | 2016B00658 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28500 VERNOUILLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 083.00 | 155.00 | 1 928.00 | 2 083.00 |
014 Intangible Assets - Other | 2 083.00 | 572.00 | 1 511.00 | 2 083.00 |
028 Tangible Assets | 11 165.00 | 603.00 | 10 562.00 | 11 165.00 |
040 Financial Assets | 620.00 | 620.00 | 620.00 | |
044 Total Fixed Assets | 13 868.00 | 758.00 | 13 110.00 | 13 868.00 |
050 Raw materials, supplies, in progress | 535.00 | 535.00 | 535.00 | |
060 Merchandise inventory | 281.00 | 281.00 | 281.00 | |
064 Advances and down payments on orders | 641.00 | 641.00 | 641.00 | |
072 Receivables – Other | 252.00 | 252.00 | 252.00 | |
084 Cash | 5 454.00 | 5 454.00 | 5 454.00 | |
096 Total Current Assets + Prepaid Expenses | 6 522.00 | 6 522.00 | 6 522.00 | |
110 Total Assets | 20 390.00 | 758.00 | 19 632.00 | 20 390.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | -536.00 | |||
134 Retained Earnings | -101.00 | |||
136 Profit for the Year | -536.00 | |||
142 Total Equity - Total I | 464.00 | |||
166 Suppliers and related accounts | 4 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 562.00 | |||
172 Other debts | 15 068.00 | |||
176 Total debts | 19 168.00 | |||
180 Liabilities Total | 19 632.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 083.00 | 2 083.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 118.00 | 8 118.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 455.00 | 4 455.00 | ||
490 Total Fixed Assets (Gross Value) | 13 888.00 | 13 888.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 840.00 | 840.00 | ||
378 Amount of deductible VAT on goods and services | 925.00 | 925.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 2 107.00 | 2 107.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
