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BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : AIX SERVICES AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Partially confidential | 2021-12-31 | Complete |
| 2017-04-19 | Public | 2016-12-31 | Complete |
| Name | AIX SERVICES AUTO |
| Siren | 490216207 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 14525 |
| Management number | 2006B00353 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73420 Drumettaz-Clarafond |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 70 050.00 | 70 050.00 | 70 050.00 | |
AJ Other Intangible Assets | 166.00 | 166.00 | 166.00 | |
AR Technical installations, industrial equipment and tools | 57 002.00 | 57 002.00 | 57 002.00 | |
AT Other tangible assets | 73 370.00 | 73 370.00 | 73 370.00 | |
BH Other financial assets | 7 387.00 | 7 387.00 | 7 387.00 | |
BJ TOTAL (I) | 207 974.00 | 130 537.00 | 77 437.00 | 207 974.00 |
BT Goods | 64 967.00 | 64 967.00 | 64 967.00 | |
BX Customers and related accounts | 51 964.00 | 51 964.00 | 51 964.00 | |
BZ Other receivables | 6 962.00 | 6 963.00 | 6 962.00 | |
CD Marketable securities | 6 060.00 | 6 060.00 | 6 060.00 | |
CF Cash and cash equivalents | 151 864.00 | 151 864.00 | 151 864.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 281 817.00 | 281 817.00 | 281 817.00 | |
CO Grand total (0 to V) | 489 791.00 | 130 537.00 | 359 254.00 | 489 791.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 57 706.00 | 55 242.00 | 57 706.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 841.00 | 2 464.00 | 26 841.00 | |
DL TOTAL (I) | 106 547.00 | 79 706.00 | 106 547.00 | |
DT Other Bond Issues | 50 000.00 | 91 107.00 | 50 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15.00 | 15.00 | 15.00 | |
DX Trade payables and related accounts | 157 427.00 | 148 147.00 | 157 427.00 | |
DY Tax and social security liabilities | 42 838.00 | 26 508.00 | 42 838.00 | |
EA Other liabilities | 2 427.00 | 1 088.00 | 2 427.00 | |
EC TOTAL (IV) | 252 707.00 | 266 865.00 | 252 707.00 | |
EE Grand total (I to V) | 359 254.00 | 346 571.00 | 359 254.00 | |
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