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BALANCE SHEET (
2021-10-04)
THE LIST OF BALANCE SHEET : AIN RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-04 | Partially confidential | 2020-12-31 | Simplified |
| Name | AIN RENOV |
| Siren | 830467320 |
| Closing | 2020-12-31 |
| Registry code | 0101 |
| Registration number | 12204 |
| Management number | 2017B00951 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01250 Jasseron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 315.00 | 4 923.00 | 12 392.00 | 17 315.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 17 335.00 | 4 923.00 | 12 412.00 | 17 335.00 |
072 Receivables – Other | 39 706.00 | 39 706.00 | 39 706.00 | |
096 Total Current Assets + Prepaid Expenses | 39 706.00 | 39 706.00 | 39 706.00 | |
110 Total Assets | 57 041.00 | 4 923.00 | 52 119.00 | 57 041.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 16 724.00 | |||
136 Profit for the Year | -5 771.00 | |||
142 Total Equity - Total I | 12 603.00 | |||
156 Loans and similar debts | 22 120.00 | |||
166 Suppliers and related accounts | 12 872.00 | |||
172 Other debts | 4 524.00 | |||
176 Total debts | 39 515.00 | |||
180 Liabilities Total | 52 119.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 215.00 | |||
195 Of which payables due in more than one year | 5 175.00 | |||
199 Of which current accounts of debit partners | 14 122.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 850.00 | 850.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 8 365.00 | 8 365.00 | ||
490 Total Fixed Assets (Gross Value) | 8 120.00 | 8 120.00 | ||
492 Total Fixed Assets (Increases) | 9 215.00 | 9 215.00 | ||
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