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BALANCE SHEET (
2021-08-12)
THE LIST OF BALANCE SHEET : AIX-RABELAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Complete |
| 2021-08-12 | Public | 2020-12-31 | Complete |
| 2020-09-21 | Public | 2019-12-31 | Complete |
| 2019-08-05 | Public | 2018-12-31 | Complete |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-08-07 | Public | 2016-12-31 | Complete |
| Name | AIX-RABELAIS |
| Siren | 303433296 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 84414 |
| Management number | 1973B07573 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-12 |
| 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 |
BZ Other receivables | 46.00 | 46.00 | 46.00 | |
CF Cash and cash equivalents | 7 582.00 | 7 582.00 | 7 582.00 | |
CJ TOTAL (II) | 7 628.00 | 7 628.00 | 7 628.00 | |
CO Grand total (0 to V) | 7 628.00 | 7 628.00 | 7 628.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 584.00 | 25 584.00 | 25 584.00 | |
DB Share, merger, contribution premiums, etc. | 3.00 | 3.00 | 3.00 | |
DD Legal reserve (1) | 381.00 | 381.00 | 381.00 | |
DH Retained earnings | -16 006.00 | -8 902.00 | -16 006.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 839.00 | -7 104.00 | -10 839.00 | |
DL TOTAL (I) | -877.00 | 9 962.00 | -877.00 | |
DX Trade payables and related accounts | 8 504.00 | 4 651.00 | 8 504.00 | |
EC TOTAL (IV) | 8 504.00 | 4 651.00 | 8 504.00 | |
EE Grand total (I to V) | 7 628.00 | 14 613.00 | 7 628.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 10 061.00 | |||
FX Taxes, duties, and similar payments | 778.00 | |||
GF Total Operating Expenses (II) | 10 839.00 | |||
GG - OPERATING RESULT (I - II) | -10 839.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 839.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 839.00 | 7 104.00 | 10 839.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 839.00 | -7 104.00 | -10 839.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 8 504.00 | 8 504.00 | 8 504.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 46.00 | 46.00 | 46.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 46.00 | 46.00 | 46.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 8 504.00 | 8 504.00 | 8 504.00 | |
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