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BALANCE SHEET (
2020-07-28)
THE LIST OF BALANCE SHEET : FINANCE AQUITAINE 2000
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-26 | Public | 2020-03-31 | Simplified |
| 2020-07-28 | Public | 2019-03-31 | Simplified |
| 2020-07-22 | Public | 2018-03-31 | Simplified |
| Name | FINANCE AQUITAINE 2000 |
| Siren | 429562226 |
| Closing | 2019-03-31 |
| Registry code | 3302 |
| Registration number | 13120 |
| Management number | 2000B00408 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33290 Ludon-Médoc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 112 427.00 | 59 203.00 | 53 224.00 | 112 427.00 |
044 Total Fixed Assets | 112 427.00 | 59 203.00 | 53 224.00 | 112 427.00 |
068 Receivables – Trade and related accounts | 19 136.00 | 19 136.00 | 19 136.00 | |
072 Receivables – Other | 766.00 | 766.00 | 766.00 | |
084 Cash | 21 422.00 | 21 422.00 | 21 422.00 | |
096 Total Current Assets + Prepaid Expenses | 41 324.00 | 41 324.00 | 41 324.00 | |
110 Total Assets | 153 752.00 | 59 203.00 | 94 549.00 | 153 752.00 |
120 Share or Individual Capital | 17 150.00 | |||
126 Legal Reserve | 1 400.00 | |||
132 Other Reserves | 51 981.00 | |||
134 Retained Earnings | -52 637.00 | |||
136 Profit for the Year | 21 542.00 | |||
142 Total Equity - Total I | 39 436.00 | |||
166 Suppliers and related accounts | 6 323.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 613.00 | |||
172 Other debts | 48 789.00 | |||
176 Total debts | 55 112.00 | |||
180 Liabilities Total | 94 549.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 599.00 | 1 842.00 | 1 599.00 | |
243 (including business tax) | 160.00 | 160.00 | ||
244 Taxes, duties and similar payments | 160.00 | 152.00 | 160.00 | |
264 Total operating expenses | 1 759.00 | 1 994.00 | 1 759.00 | |
270 Operating profit | -1 759.00 | -1 994.00 | -1 759.00 | |
280 Financial income | 23 301.00 | 13 921.00 | 23 301.00 | |
310 Profit or loss | 21 542.00 | 11 927.00 | 21 542.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 112 427.00 | 112 427.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 392.00 | 392.00 | ||
378 Amount of deductible VAT on goods and services | 462.00 | 462.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 23 301.00 | 23 301.00 | ||
684 DECREASES in Total Provisions Statement | 23 301.00 | 23 301.00 | ||
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