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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : AIMEE TRADUIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | AIMEE TRADUIRE |
| Siren | 403056252 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 17223 |
| Management number | 1995B04074 |
| Activity code | 7430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93320 Les Pavillons-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 749.00 | 4 749.00 | 4 749.00 | |
044 Total Fixed Assets | 4 749.00 | 4 749.00 | 4 749.00 | |
072 Receivables – Other | 79.00 | 79.00 | 79.00 | |
080 Sellable securities | 5 568.00 | 5 568.00 | 5 568.00 | |
084 Cash | 321.00 | 321.00 | 321.00 | |
096 Total Current Assets + Prepaid Expenses | 5 969.00 | 5 969.00 | 5 969.00 | |
110 Total Assets | 10 718.00 | 4 749.00 | 5 969.00 | 10 718.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 32 762.00 | |||
136 Profit for the Year | 630.00 | |||
142 Total Equity - Total I | 29 769.00 | |||
166 Suppliers and related accounts | 239.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -172.00 | |||
172 Other debts | 31 499.00 | |||
176 Total debts | 31 738.00 | |||
180 Liabilities Total | 5 969.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 749.00 | 4 749.00 | ||
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