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BALANCE SHEET (
2021-12-09)
THE LIST OF BALANCE SHEET : AimEnglish
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-07 | Partially confidential | 2022-10-31 | Simplified |
| 2021-12-09 | Partially confidential | 2021-10-31 | Simplified |
| 2021-01-13 | Partially confidential | 2020-10-31 | Simplified |
| 2020-02-10 | Partially confidential | 2019-10-31 | Simplified |
| Name | AimEnglish |
| Siren | 848141966 |
| Closing | 2021-10-31 |
| Registry code | 3801 |
| Registration number | B2021/021764 |
| Management number | 2019B00313 |
| Activity code | 8559A |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38240 MEYLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 25 900.00 | 25 900.00 | 25 900.00 | |
084 Cash | 15 569.00 | 15 569.00 | 15 569.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 41 469.00 | 41 469.00 | 41 469.00 | |
110 Total Assets | 41 469.00 | 41 469.00 | 41 469.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 16 626.00 | |||
136 Profit for the Year | 9 988.00 | |||
142 Total Equity - Total I | 32 114.00 | |||
164 Advances and down payments received on current orders | 4 051.00 | |||
166 Suppliers and related accounts | 3 165.00 | |||
172 Other debts | 2 139.00 | |||
176 Total debts | 9 355.00 | |||
180 Liabilities Total | 41 469.00 | |||
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