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BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : Aix Puyricard
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-12 | Public | 2021-12-31 | Complete |
| 2021-08-02 | Public | 2020-12-31 | Complete |
| 2020-11-05 | Public | 2019-12-31 | Complete |
| Name | Aix Puyricard |
| Siren | 838015006 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 78622 |
| Management number | 2020B03840 |
| Activity code | 4110D |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 5 965 761.00 | 5 965 761.00 | 5 965 761.00 | |
BX Customers and related accounts | 3 857 077.00 | 3 857 077.00 | 3 857 077.00 | |
BZ Other receivables | 116 206.00 | 116 206.00 | 116 206.00 | |
CF Cash and cash equivalents | 621 384.00 | 621 384.00 | 621 384.00 | |
CJ TOTAL (II) | 10 560 429.00 | 10 560 429.00 | 10 560 429.00 | |
CO Grand total (0 to V) | 10 560 429.00 | 10 560 429.00 | 10 560 429.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -33 884.00 | -82 605.00 | -33 884.00 | |
DL TOTAL (I) | -33 784.00 | -82 505.00 | -33 784.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 215 194.00 | 532 720.00 | 3 215 194.00 | |
DX Trade payables and related accounts | 141 757.00 | 1 373.00 | 141 757.00 | |
DY Tax and social security liabilities | 603 282.00 | 603 282.00 | ||
EB Prepaid income (2) | 6 633 979.00 | 6 633 979.00 | ||
EC TOTAL (IV) | 10 594 214.00 | 534 093.00 | 10 594 214.00 | |
EE Grand total (I to V) | 10 560 429.00 | 451 587.00 | 10 560 429.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 5 535 386.00 | |||
FR Total operating income (I) | 5 535 387.00 | |||
FS Purchases of goods (including customs duties) | 5 569 268.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 5 569 272.00 | |||
GG - OPERATING RESULT (I - II) | -33 884.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -33 884.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 535 387.00 | 335 833.00 | 5 535 387.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 569 272.00 | 418 439.00 | 5 569 272.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -33 884.00 | -82 605.00 | -33 884.00 | |
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