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BALANCE SHEET (
2020-03-31)
THE LIST OF BALANCE SHEET : FINANCIÈRE D'AIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-13 | Public | 2019-12-31 | Simplified |
| 2020-04-02 | Public | 2018-12-31 | Complete |
| 2020-03-31 | Public | 2017-12-31 | Complete |
| 2018-04-09 | Public | 2016-12-31 | Simplified |
| Name | FINANCIÈRE D'AIX |
| Siren | 815293667 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 9803 |
| Management number | 2015B09949 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92190 Meudon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 152 284.00 | 152 284.00 | 152 284.00 | |
BJ TOTAL (I) | 152 284.00 | 152 284.00 | 152 284.00 | |
CF Cash and cash equivalents | 200.00 | 200.00 | 200.00 | |
CJ TOTAL (II) | 200.00 | 200.00 | 200.00 | |
CO Grand total (0 to V) | 152 484.00 | 152 484.00 | 152 484.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DD Legal reserve (1) | 24.00 | 24.00 | ||
DH Retained earnings | 455.00 | 455.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 534.00 | 1 534.00 | ||
DL TOTAL (I) | 2 513.00 | 2 513.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 149 700.00 | 149 700.00 | ||
DY Tax and social security liabilities | 271.00 | 271.00 | ||
EC TOTAL (IV) | 149 971.00 | 149 971.00 | ||
EE Grand total (I to V) | 152 484.00 | 152 484.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | -37.00 | |||
GF Total Operating Expenses (II) | -37.00 | |||
GG - OPERATING RESULT (I - II) | 37.00 | |||
GK Income from other securities and fixed asset receivables | 7 611.00 | |||
GP Total financial income (V) | 7 611.00 | |||
GR Interest and similar expenses | 5 843.00 | |||
GU Total financial expenses (VI) | 5 843.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 768.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 805.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 271.00 | 271.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 611.00 | 7 611.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 077.00 | 6 077.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 534.00 | 1 534.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 142 170.00 | 142 170.00 | 142 170.00 | |
8E Income Taxes | 271.00 | 271.00 | 271.00 | |
VI Group and Associates | 7 530.00 | 7 530.00 | 7 530.00 | |
VK Loans repaid during the year | 654.00 | 654.00 | ||
VY TOTAL – STATEMENT OF LIABILITIES | 149 971.00 | 7 508.00 | 142 170.00 | 149 971.00 |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
ST Other accounts | -37.00 | -37.00 | ||
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