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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : AQUITAINE SERVICES DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | AQUITAINE SERVICES DEVELOPPEMENT |
| Siren | 413185877 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 12483 |
| Management number | 1997B01488 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33380 MIOS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 830 328.00 | 830 328.00 | 830 328.00 | |
BZ Other receivables | ||||
CJ TOTAL (II) | ||||
CO Grand total (0 to V) | 830 328.00 | 830 328.00 | 830 328.00 | |
CU Other investments | 830 328.00 | 830 328.00 | 830 328.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 174 800.00 | 174 800.00 | 174 800.00 | |
DB Share, merger, contribution premiums, etc. | 334 433.00 | 334 433.00 | 334 433.00 | |
DD Legal reserve (1) | 11 917.00 | 11 917.00 | 11 917.00 | |
DG Other reserves | 172 992.00 | 172 992.00 | 172 992.00 | |
DH Retained earnings | -25 731.00 | -17 577.00 | -25 731.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 585.00 | -8 155.00 | -7 585.00 | |
DL TOTAL (I) | 660 826.00 | 668 411.00 | 660 826.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 167 797.00 | 158 779.00 | 167 797.00 | |
DX Trade payables and related accounts | 1 706.00 | 3 502.00 | 1 706.00 | |
EC TOTAL (IV) | 169 502.00 | 162 281.00 | 169 502.00 | |
EE Grand total (I to V) | 830 328.00 | 830 692.00 | 830 328.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 196.00 | |||
FX Taxes, duties, and similar payments | 45.00 | |||
GF Total Operating Expenses (II) | 4 242.00 | |||
GG - OPERATING RESULT (I - II) | -4 242.00 | |||
GR Interest and similar expenses | 3 343.00 | |||
GU Total financial expenses (VI) | 3 343.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 343.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 585.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 585.00 | 8 155.00 | 7 585.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 585.00 | -8 155.00 | -7 585.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 167 797.00 | 167 797.00 | 167 797.00 | |
8B Suppliers and Related Accounts | 1 706.00 | 1 706.00 | 1 706.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 169 503.00 | 169 503.00 | 169 503.00 | |
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