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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : AIX 13 RICM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Complete |
| 2021-07-08 | Public | 2020-12-31 | Complete |
| 2020-06-04 | Public | 2019-12-31 | Complete |
| Name | AIX 13 RICM |
| Siren | 828242586 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 7420 |
| Management number | 2019B02217 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 1 168 873.00 | 1 168 873.00 | 1 168 873.00 | |
BZ Other receivables | 57 835.00 | 57 835.00 | 57 835.00 | |
CF Cash and cash equivalents | 12 317.00 | 12 317.00 | 12 317.00 | |
CJ TOTAL (II) | 1 239 025.00 | 1 239 025.00 | 1 239 025.00 | |
CO Grand total (0 to V) | 1 239 025.00 | 1 239 025.00 | 1 239 025.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -61 217.00 | -6 235.00 | -61 217.00 | |
DL TOTAL (I) | -59 217.00 | -4 235.00 | -59 217.00 | |
DU Loans and Debts from Credit Institutions (3) | 671 243.00 | 671 243.00 | 671 243.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 625 886.00 | 371 121.00 | 625 886.00 | |
EA Other liabilities | 1 113.00 | 239.00 | 1 113.00 | |
EC TOTAL (IV) | 1 298 241.00 | 1 042 602.00 | 1 298 241.00 | |
EE Grand total (I to V) | 1 239 025.00 | 1 038 367.00 | 1 239 025.00 | |
EG Accrued income and payables due within one year | 1 298 241.00 | 1 042 602.00 | 1 298 241.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 671 243.00 | 671 243.00 | 671 243.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 61 217.00 | |||
GF Total Operating Expenses (II) | 61 217.00 | |||
GG - OPERATING RESULT (I - II) | -61 217.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -61 217.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 61 217.00 | 6 235.00 | 61 217.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -61 217.00 | -6 235.00 | -61 217.00 | |
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