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BALANCE SHEET (
2021-09-01)
THE LIST OF BALANCE SHEET : AIGLE SOUPLESSE SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-01 | Partially confidential | 2020-12-31 | Complete |
| Name | AIGLE SOUPLESSE SECURITE |
| Siren | 520802406 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 18629 |
| Management number | 2010B00766 |
| Activity code | 8010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91150 Étampes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 070.00 | 2 442.00 | 1 628.00 | 4 070.00 |
BF Loans | 11 377.00 | 11 377.00 | 11 377.00 | |
BJ TOTAL (I) | 15 447.00 | 2 442.00 | 13 005.00 | 15 447.00 |
BX Customers and related accounts | 45 608.00 | 45 608.00 | 45 608.00 | |
BZ Other receivables | 403 482.00 | 403 482.00 | 403 482.00 | |
CF Cash and cash equivalents | 60.00 | 60.00 | 60.00 | |
CJ TOTAL (II) | 449 150.00 | 449 150.00 | 449 150.00 | |
CO Grand total (0 to V) | 464 597.00 | 2 442.00 | 462 155.00 | 464 597.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DH Retained earnings | 158 555.00 | 158 555.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 784.00 | 17 784.00 | ||
DL TOTAL (I) | 184 588.00 | 184 588.00 | ||
DU Loans and Debts from Credit Institutions (3) | 20.00 | 20.00 | ||
DX Trade payables and related accounts | 8 730.00 | 8 730.00 | ||
DY Tax and social security liabilities | 243 714.00 | 243 714.00 | ||
EA Other liabilities | 25 102.00 | 25 102.00 | ||
EC TOTAL (IV) | 277 567.00 | 277 567.00 | ||
EE Grand total (I to V) | 462 155.00 | 462 155.00 | ||
EG Accrued income and payables due within one year | 277 567.00 | 277 567.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 20.00 | 20.00 | ||
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