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BALANCE SHEET (
2020-04-14)
THE LIST OF BALANCE SHEET : AQUITAINE NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Public | 2022-09-30 | Simplified |
| 2022-03-09 | Public | 2021-09-30 | Simplified |
| 2021-03-10 | Public | 2020-09-30 | Simplified |
| 2020-04-14 | Public | 2019-09-30 | Simplified |
| 2019-04-11 | Public | 2018-09-30 | Simplified |
| 2018-04-06 | Public | 2017-09-30 | Simplified |
| 2017-04-05 | Public | 2016-09-30 | Simplified |
| Name | AQUITAINE NETTOYAGE |
| Siren | 352182182 |
| Closing | 2019-09-30 |
| Registry code | 6403 |
| Registration number | 1637 |
| Management number | 1989B00478 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64320 Idron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 215.00 | 1 215.00 | 1 215.00 | |
080 Sellable securities | 72 000.00 | 72 000.00 | 72 000.00 | |
084 Cash | 155 663.00 | 155 663.00 | 155 663.00 | |
096 Total Current Assets + Prepaid Expenses | 228 878.00 | 228 878.00 | 228 878.00 | |
110 Total Assets | 228 878.00 | 228 878.00 | 228 878.00 | |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 3 964.00 | |||
132 Other Reserves | 20 478.00 | |||
136 Profit for the Year | 4 424.00 | |||
142 Total Equity - Total I | 228 867.00 | |||
172 Other debts | 11.00 | |||
176 Total debts | 11.00 | |||
180 Liabilities Total | 228 878.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 644.00 | 1 521.00 | 1 644.00 | |
244 Taxes, duties and similar payments | 193.00 | 194.00 | 193.00 | |
252 Social security contributions | 444.00 | |||
264 Total operating expenses | 1 837.00 | 2 160.00 | 1 837.00 | |
270 Operating profit | -1 836.00 | -2 160.00 | -1 836.00 | |
280 Financial income | 7 042.00 | 12 154.00 | 7 042.00 | |
306 Income tax's | 781.00 | 1 499.00 | 781.00 | |
310 Profit or loss | 4 424.00 | 8 495.00 | 4 424.00 | |
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