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BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : AIAG MOUGINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2020-01-07 | Public | 2017-12-31 | Simplified |
| Name | AIAG MOUGINS |
| Siren | 819039868 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 6856 |
| Management number | 2016B00333 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06250 Mougins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 300 000.00 | 300 000.00 | 300 000.00 | |
044 Total Fixed Assets | 300 000.00 | 300 000.00 | 300 000.00 | |
084 Cash | 685.00 | 685.00 | 685.00 | |
096 Total Current Assets + Prepaid Expenses | 685.00 | 685.00 | 685.00 | |
110 Total Assets | 300 685.00 | 300 685.00 | 300 685.00 | |
120 Share or Individual Capital | 311 988.00 | |||
134 Retained Earnings | -13 046.00 | |||
136 Profit for the Year | -1 011.00 | |||
142 Total Equity - Total I | 297 931.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 754.00 | |||
172 Other debts | 2 754.00 | |||
176 Total debts | 2 754.00 | |||
180 Liabilities Total | 300 685.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 011.00 | 1 051.00 | 1 011.00 | |
264 Total operating expenses | 1 011.00 | 1 051.00 | 1 011.00 | |
270 Operating profit | -1 011.00 | -1 051.00 | -1 011.00 | |
310 Profit or loss | -1 011.00 | -1 051.00 | -1 011.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 300 000.00 | 300 000.00 | ||
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