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A HOME > CORPORATES > AimEnglish > BALANCE SHEET ( 2021-01-13)

THE LIST OF BALANCE SHEET : AimEnglish

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-02-07 Partially confidential 2022-10-31 Simplified
2021-12-09 Partially confidential 2021-10-31 Simplified
2021-01-13 Partially confidential 2020-10-31 Simplified
2020-02-10 Partially confidential 2019-10-31 Simplified
NameAimEnglish
Siren848141966
Closing2020-10-31
Registry code 3801
Registration number B2021/000522
Management number2019B00313
Activity code 8559A
Closing date n-12019-10-31
Duration Fiscal year 12
Duration Fiscal year n-109
Filing date2021-01-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address38240 MEYLAN
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 9 023.00 9 023.00 9 023.00
084 Cash 17 393.00 17 393.00 17 393.00
092 Prepaid expenses 550.00 550.00 550.00
096 Total Current Assets + Prepaid Expenses 26 965.00 26 965.00 26 965.00
110 Total Assets 26 965.00 26 965.00 26 965.00
120 Share or Individual Capital 5 000.00
126 Legal Reserve 347.00
132 Other Reserves 6 582.00
136 Profit for the Year 10 197.00
142 Total Equity - Total I 22 126.00
164 Advances and down payments received on current orders 1 603.00
166 Suppliers and related accounts 1 196.00
172 Other debts 2 041.00
176 Total debts 4 839.00
180 Liabilities Total 26 965.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts 1 125.00 1 125.00
684 DECREASES in Total Provisions Statement 1 125.00 1 125.00

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