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BALANCE SHEET (
2020-11-05)
THE LIST OF BALANCE SHEET : Aix Puyricard
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-12 | Public | 2021-12-31 | Complete |
| 2021-08-02 | Public | 2020-12-31 | Complete |
| 2020-11-05 | Public | 2019-12-31 | Complete |
| Name | Aix Puyricard |
| Siren | 838015006 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 94954 |
| Management number | 2020B03840 |
| Activity code | 4110D |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 430 374.00 | 430 374.00 | 430 374.00 | |
BZ Other receivables | 15 213.00 | 15 213.00 | 15 213.00 | |
CF Cash and cash equivalents | 6 000.00 | 6 000.00 | 6 000.00 | |
CJ TOTAL (II) | 451 588.00 | 451 588.00 | 451 588.00 | |
CO Grand total (0 to V) | 451 588.00 | 451 588.00 | 451 588.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -82 605.00 | -82 605.00 | ||
DL TOTAL (I) | -82 505.00 | -82 505.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 532 720.00 | 532 720.00 | ||
DX Trade payables and related accounts | 1 373.00 | 1 373.00 | ||
EC TOTAL (IV) | 534 093.00 | 534 093.00 | ||
EE Grand total (I to V) | 451 588.00 | 451 588.00 | ||
EG Accrued income and payables due within one year | 534 093.00 | 534 093.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 335 833.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 335 834.00 | |||
FS Purchases of goods (including customs duties) | 418 439.00 | |||
GF Total Operating Expenses (II) | 418 439.00 | |||
GG - OPERATING RESULT (I - II) | -82 605.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -82 605.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 335 834.00 | 335 834.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 418 439.00 | 418 439.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -82 605.00 | -82 605.00 | ||
| 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 | 6 000.00 | 6 000.00 | 6 000.00 | |
8B Suppliers and Related Accounts | 1 373.00 | 1 373.00 | 1 373.00 | |
VB VAT | 15 213.00 | 15 213.00 | 15 213.00 | |
VI Group and Associates | 526 720.00 | 526 720.00 | 526 720.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 15 213.00 | 15 213.00 | 15 213.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 534 093.00 | 534 093.00 | 534 093.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
YZ Total deductible VAT on goods and services | 82 665.00 | 82 665.00 | ||
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