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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : AIGLE D OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Partially confidential | 2022-06-30 | Complete |
| 2022-07-21 | Partially confidential | 2020-06-30 | Complete |
| 2020-05-29 | Partially confidential | 2019-06-30 | Complete |
| 2019-02-18 | Partially confidential | 2018-06-30 | Complete |
| 2018-05-03 | Partially confidential | 2017-06-30 | Complete |
| 2017-02-08 | Partially confidential | 2016-06-30 | Complete |
| Name | AIGLE D OR |
| Siren | 523947752 |
| Closing | 2020-06-30 |
| Registry code | 6752 |
| Registration number | 12522 |
| Management number | 2010B01767 |
| Activity code | 5610A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67150 Osthouse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
AP Buildings | 27 223.00 | 13 559.00 | 13 664.00 | 27 223.00 |
AR Technical installations, industrial equipment and tools | 62 704.00 | 30 096.00 | 32 608.00 | 62 704.00 |
AT Other tangible assets | 411 944.00 | 327 467.00 | 84 477.00 | 411 944.00 |
BD Other fixed assets | 120.00 | 120.00 | 120.00 | |
BH Other financial assets | 1 400.00 | 1 400.00 | 1 400.00 | |
BJ TOTAL (I) | 653 391.00 | 371 122.00 | 282 270.00 | 653 391.00 |
BL Raw materials, supplies | 83.00 | 83.00 | 83.00 | |
BT Goods | 87 567.00 | 87 567.00 | 87 567.00 | |
BV Advances and down payments on orders | 533.00 | 533.00 | 533.00 | |
BX Customers and related accounts | 3 115.00 | 3 115.00 | 3 115.00 | |
BZ Other receivables | 32 417.00 | 32 417.00 | 32 417.00 | |
CF Cash and cash equivalents | 70 316.00 | 70 316.00 | 70 316.00 | |
CH Prepaid expenses | 8 119.00 | 8 119.00 | 8 119.00 | |
CJ TOTAL (II) | 202 150.00 | 202 150.00 | 202 150.00 | |
CO Grand total (0 to V) | 855 541.00 | 371 122.00 | 484 420.00 | 855 541.00 |
CP Shares due in less than one year | 1 400.00 | 1 400.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 264 515.00 | 230 371.00 | 264 515.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -22 660.00 | 34 144.00 | -22 660.00 | |
DL TOTAL (I) | 252 856.00 | 275 515.00 | 252 856.00 | |
DU Loans and Debts from Credit Institutions (3) | 121 195.00 | 54 587.00 | 121 195.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 749.00 | 9 771.00 | 8 749.00 | |
DX Trade payables and related accounts | 39 958.00 | 53 750.00 | 39 958.00 | |
DY Tax and social security liabilities | 61 662.00 | 82 066.00 | 61 662.00 | |
EC TOTAL (IV) | 231 564.00 | 200 174.00 | 231 564.00 | |
EE Grand total (I to V) | 484 420.00 | 475 689.00 | 484 420.00 | |
EG Accrued income and payables due within one year | 231 564.00 | 195 970.00 | 231 564.00 | |
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