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A HOME > CORPORATES > AQUITAINE RÉMÉRÉ > BALANCE SHEET ( 2020-11-30)

THE LIST OF BALANCE SHEET : AQUITAINE RÉMÉRÉ

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-11-30 Public 2020-06-30 Simplified
2020-10-01 Public 2019-06-30 Simplified
2018-12-04 Public 2018-06-30 Simplified
NameAQUITAINE RÉMÉRÉ
Siren830437471
Closing2020-06-30
Registry code 3302
Registration number 28981
Management number2017B03818
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-11-30
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address33000 Bordeaux
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 22 660.00 22 660.00 22 660.00
044 Total Fixed Assets 22 660.00 22 660.00 22 660.00
072 Receivables – Other 193 792.00 193 792.00 193 792.00
084 Cash 535.00 535.00 535.00
096 Total Current Assets + Prepaid Expenses 194 327.00 194 327.00 194 327.00
110 Total Assets 216 987.00 216 987.00 216 987.00
120 Share or Individual Capital 5 000.00
134 Retained Earnings -1 415.00
136 Profit for the Year 2 083.00
142 Total Equity - Total I 5 668.00
166 Suppliers and related accounts 2 974.00
169 Other debts including current accounts of partners for fiscal year N 208 227.00
172 Other debts 208 345.00
176 Total debts 211 319.00
180 Liabilities Total 216 987.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 176.00 1 176.00
264 Total operating expenses 1 176.00 1 176.00
270 Operating profit -1 176.00 -1 176.00
280 Financial income 1 933.00 1 933.00
290 Exceptional income 4 000.00 4 000.00
294 Financial expenses 2 556.00 2 556.00
306 Income tax's 118.00 118.00
310 Profit or loss 2 083.00 2 083.00

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