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BALANCE SHEET (
2020-06-29)
THE LIST OF BALANCE SHEET : AGUIAR PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-31 | Public | 2020-12-31 | Simplified |
| 2021-05-03 | Public | 2019-12-31 | Simplified |
| 2020-06-29 | Public | 2018-12-31 | Simplified |
| 2019-02-21 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | AGUIAR PROMOTION |
| Siren | 529544520 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 7236 |
| Management number | 2011B00251 |
| Activity code | 4110A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34750 Villeneuve-lès-Maguelone |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 3 920.00 | 235.00 | 3 685.00 | 3 920.00 |
072 Receivables – Other | 128.00 | 128.00 | 128.00 | |
084 Cash | 5 532.00 | 5 532.00 | 5 532.00 | |
096 Total Current Assets + Prepaid Expenses | 9 580.00 | 235.00 | 9 345.00 | 9 580.00 |
110 Total Assets | 9 580.00 | 235.00 | 9 345.00 | 9 580.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 3 591.00 | |||
136 Profit for the Year | -725.00 | |||
142 Total Equity - Total I | 8 366.00 | |||
166 Suppliers and related accounts | 210.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 769.00 | |||
172 Other debts | 769.00 | |||
176 Total debts | 979.00 | |||
180 Liabilities Total | 9 345.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 60.00 | 60.00 | ||
242 Other external expenses | 593.00 | 593.00 | ||
243 (including business tax) | 220.00 | 220.00 | ||
244 Taxes, duties and similar payments | 220.00 | 220.00 | ||
264 Total operating expenses | 873.00 | 873.00 | ||
270 Operating profit | -873.00 | -873.00 | ||
290 Exceptional income | 148.00 | 148.00 | ||
310 Profit or loss | -725.00 | -725.00 | ||
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