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BALANCE SHEET (
2020-10-16)
THE LIST OF BALANCE SHEET : Age Inn Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | Age'Inn Consulting |
| Siren | 818349839 |
| Closing | 2019-12-31 |
| Registry code | 1402 |
| Registration number | 6418 |
| Management number | 2016B00160 |
| Activity code | 8690F |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14112 Biéville-Beuville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 519.00 | 519.00 | 519.00 | |
CF Cash and cash equivalents | 118.00 | 118.00 | 118.00 | |
CJ TOTAL (II) | 637.00 | 637.00 | 637.00 | |
CO Grand total (0 to V) | 637.00 | 637.00 | 637.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -3 171.00 | -2 358.00 | -3 171.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -143.00 | -813.00 | -143.00 | |
DL TOTAL (I) | -2 313.00 | -2 171.00 | -2 313.00 | |
DU Loans and Debts from Credit Institutions (3) | 121.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 1 597.00 | 1 277.00 | 1 597.00 | |
DX Trade payables and related accounts | 360.00 | 360.00 | 360.00 | |
EA Other liabilities | 993.00 | 947.00 | 993.00 | |
EC TOTAL (IV) | 2 950.00 | 2 706.00 | 2 950.00 | |
EE Grand total (I to V) | 637.00 | 535.00 | 637.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 360.00 | 360.00 | 360.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 993.00 | 993.00 | 993.00 | |
VB VAT | 519.00 | 519.00 | 519.00 | |
VI Group and Associates | 1 597.00 | 1 597.00 | 1 597.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 519.00 | 519.00 | 519.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 950.00 | 2 950.00 | 2 950.00 | |
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