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A HOME > CORPORATES > AQUABIKING FRANCE LOCATION > BALANCE SHEET ( 2021-09-09)

THE LIST OF BALANCE SHEET : AQUABIKING FRANCE LOCATION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-05-24 Partially confidential 2021-08-31 Simplified
2021-09-09 Partially confidential 2020-08-31 Simplified
2020-07-07 Public 2019-08-31 Simplified
2018-03-30 Public 2017-08-31 Simplified
2017-04-10 Public 2016-08-31 Simplified
NameAQUABIKING FRANCE LOCATION
Siren814496832
Closing2020-08-31
Registry code 6201
Registration number 7576
Management number2015B01371
Activity code 7721Z
Closing date n-12019-08-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-09-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address62700 Bruay-la-Buissière
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 960.00 960.00 960.00
028 Tangible Assets 40 123.00 9 263.00 30 860.00 40 123.00
044 Total Fixed Assets 41 083.00 10 223.00 30 860.00 41 083.00
068 Receivables – Trade and related accounts 8 071.00 8 071.00 8 071.00
084 Cash 9 631.00 9 631.00 9 631.00
096 Total Current Assets + Prepaid Expenses 17 702.00 17 702.00 17 702.00
110 Total Assets 58 785.00 10 223.00 48 562.00 58 785.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
134 Retained Earnings 3 985.00
136 Profit for the Year 18 440.00
142 Total Equity - Total I 23 525.00
156 Loans and similar debts 13 287.00
172 Other debts 11 750.00
176 Total debts 25 037.00
180 Liabilities Total 48 562.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures 11 699.00 11 699.00
462 INCREASES Tangible Assets – Transportation Equipment 15 552.00 15 552.00
490 Total Fixed Assets (Gross Value) 13 832.00 13 832.00
492 Total Fixed Assets (Increases) 27 251.00 27 251.00

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