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BALANCE SHEET (
2023-02-16)
THE LIST OF BALANCE SHEET : AÏNO SLB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Partially confidential | 2021-12-31 | Simplified |
| Name | AÏNO SLB |
| Siren | 889205415 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 4618 |
| Management number | 2020B03061 |
| Activity code | 4110C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59290 WASQUEHAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 235 541.00 | 235 541.00 | 235 541.00 | |
072 Receivables – Other | 605 729.00 | 605 729.00 | 605 729.00 | |
084 Cash | 357 481.00 | 357 481.00 | 357 481.00 | |
096 Total Current Assets + Prepaid Expenses | 1 198 752.00 | 1 198 752.00 | 1 198 752.00 | |
110 Total Assets | 1 198 752.00 | 1 198 752.00 | 1 198 752.00 | |
120 Share or Individual Capital | 1 200.00 | |||
136 Profit for the Year | 94 794.00 | |||
142 Total Equity - Total I | 95 994.00 | |||
166 Suppliers and related accounts | 978 242.00 | |||
172 Other debts | 124 516.00 | |||
176 Total debts | 1 102 757.00 | |||
180 Liabilities Total | 1 198 752.00 | |||
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