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BALANCE SHEET (
2021-07-09)
THE LIST OF BALANCE SHEET : AYSU DELICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-31 | Partially confidential | 2020-12-31 | Simplified |
| 2021-07-09 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-27 | Partially confidential | 2016-12-31 | Simplified |
| Name | AYSU DELICES |
| Siren | 822024568 |
| Closing | 2019-12-31 |
| Registry code | 2801 |
| Registration number | B2021/004363 |
| Management number | 2016B00658 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28500 VERNOUILLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 083.00 | 1 405.00 | 678.00 | 2 083.00 |
028 Tangible Assets | 12 340.00 | 5 281.00 | 7 060.00 | 12 340.00 |
040 Financial Assets | 620.00 | 620.00 | 620.00 | |
044 Total Fixed Assets | 15 043.00 | 6 686.00 | 8 358.00 | 15 043.00 |
064 Advances and down payments on orders | 3 983.00 | 3 983.00 | 3 983.00 | |
072 Receivables – Other | 271.00 | 271.00 | 271.00 | |
084 Cash | 3 852.00 | 3 852.00 | 3 852.00 | |
096 Total Current Assets + Prepaid Expenses | 8 106.00 | 8 106.00 | 8 106.00 | |
110 Total Assets | 23 150.00 | 6 686.00 | 16 464.00 | 23 150.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 4 445.00 | |||
136 Profit for the Year | 4 219.00 | |||
142 Total Equity - Total I | 9 663.00 | |||
166 Suppliers and related accounts | 2 436.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 804.00 | |||
172 Other debts | 4 364.00 | |||
176 Total debts | 6 801.00 | |||
180 Liabilities Total | 16 464.00 | |||
195 Of which payables due in more than one year | 86.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 175.00 | 1 175.00 | ||
490 Total Fixed Assets (Gross Value) | 13 868.00 | 13 868.00 | ||
492 Total Fixed Assets (Increases) | 1 175.00 | 1 175.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 520.00 | 2 520.00 | ||
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