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BALANCE SHEET (
2020-11-17)
THE LIST OF BALANCE SHEET : AIN ELAGAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-07 | Partially confidential | 2021-06-30 | Simplified |
| 2020-11-17 | Partially confidential | 2020-06-30 | Simplified |
| 2019-09-17 | Partially confidential | 2019-06-30 | Simplified |
| 2018-11-20 | Public | 2018-06-30 | Simplified |
| Name | AIN ELAGAGE |
| Siren | 829954288 |
| Closing | 2020-06-30 |
| Registry code | 0101 |
| Registration number | 11171 |
| Management number | 2017B00815 |
| Activity code | 8130Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01570 Manziat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 74 405.00 | 40 505.00 | 33 900.00 | 74 405.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 74 905.00 | 40 505.00 | 34 400.00 | 74 905.00 |
064 Advances and down payments on orders | 952.00 | 952.00 | 952.00 | |
068 Receivables – Trade and related accounts | 4 078.00 | 4 078.00 | 4 078.00 | |
072 Receivables – Other | 3 589.00 | 3 589.00 | 3 589.00 | |
084 Cash | 79 159.00 | 79 159.00 | 79 159.00 | |
092 Prepaid expenses | 1 397.00 | 1 397.00 | 1 397.00 | |
096 Total Current Assets + Prepaid Expenses | 89 174.00 | 89 174.00 | 89 174.00 | |
110 Total Assets | 164 079.00 | 40 505.00 | 123 574.00 | 164 079.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 56 320.00 | |||
136 Profit for the Year | 17 975.00 | |||
140 Regulated Provisions | 1 747.00 | |||
142 Total Equity - Total I | 80 443.00 | |||
156 Loans and similar debts | 24 030.00 | |||
164 Advances and down payments received on current orders | 497.00 | |||
166 Suppliers and related accounts | 3 791.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 075.00 | |||
172 Other debts | 14 813.00 | |||
176 Total debts | 43 132.00 | |||
180 Liabilities Total | 123 574.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 288.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 350.00 | |||
195 Of which payables due in more than one year | 11 971.00 | |||
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