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BALANCE SHEET (
2022-10-03)
THE LIST OF BALANCE SHEET : AIN RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-04 | Partially confidential | 2020-12-31 | Simplified |
| Name | AIN RENOV |
| Siren | 830467320 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 12775 |
| Management number | 2017B00951 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01250 Jasseron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 315.00 | 8 428.00 | 8 887.00 | 17 315.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 17 335.00 | 8 428.00 | 8 907.00 | 17 335.00 |
072 Receivables – Other | 14 048.00 | 14 048.00 | 14 048.00 | |
096 Total Current Assets + Prepaid Expenses | 14 048.00 | 14 048.00 | 14 048.00 | |
110 Total Assets | 31 383.00 | 8 428.00 | 22 955.00 | 31 383.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 10 953.00 | |||
136 Profit for the Year | -13 765.00 | |||
142 Total Equity - Total I | -1 161.00 | |||
156 Loans and similar debts | 16 872.00 | |||
172 Other debts | 7 244.00 | |||
176 Total debts | 24 117.00 | |||
180 Liabilities Total | 22 955.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 335.00 | 17 335.00 | ||
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