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BALANCE SHEET (
2021-02-23)
THE LIST OF BALANCE SHEET : AÏMORTHO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-02-23 | Partially confidential | 2019-12-31 | Simplified |
| 2019-02-26 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-27 | Public | 2016-12-31 | Complete |
| Name | AÏMORTHO |
| Siren | 451548572 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 13072 |
| Management number | 2004D00038 |
| Activity code | 8623Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 613 950.00 | 613 950.00 | 613 950.00 | |
014 Intangible Assets - Other | 5 645.00 | 5 645.00 | 5 645.00 | |
028 Tangible Assets | 235 214.00 | 162 855.00 | 72 359.00 | 235 214.00 |
040 Financial Assets | 13 238.00 | 13 238.00 | 13 238.00 | |
044 Total Fixed Assets | 868 047.00 | 168 500.00 | 699 547.00 | 868 047.00 |
050 Raw materials, supplies, in progress | 28 840.00 | 28 840.00 | 28 840.00 | |
068 Receivables – Trade and related accounts | 218 594.00 | 218 594.00 | 218 594.00 | |
072 Receivables – Other | 19 358.00 | 19 358.00 | 19 358.00 | |
084 Cash | 503 009.00 | 503 009.00 | 503 009.00 | |
088 Cash | 4 253.00 | 4 253.00 | 4 253.00 | |
092 Prepaid expenses | 4 108.00 | 4 108.00 | 4 108.00 | |
096 Total Current Assets + Prepaid Expenses | 778 163.00 | 778 163.00 | 778 163.00 | |
110 Total Assets | 1 646 209.00 | 168 500.00 | 1 477 710.00 | 1 646 209.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 1 019 507.00 | |||
134 Retained Earnings | 774.00 | |||
136 Profit for the Year | 18 246.00 | |||
142 Total Equity - Total I | 1 047 326.00 | |||
166 Suppliers and related accounts | 25 458.00 | |||
172 Other debts | 404 926.00 | |||
176 Total debts | 430 383.00 | |||
180 Liabilities Total | 1 477 710.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 841.00 | 841.00 | ||
490 Total Fixed Assets (Gross Value) | 867 205.00 | 867 205.00 | ||
492 Total Fixed Assets (Increases) | 841.00 | 841.00 | ||
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