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BALANCE SHEET (
2020-12-15)
THE LIST OF BALANCE SHEET : AIGUDIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-15 | Partially confidential | 2020-03-31 | Complete |
| Name | AIGUDIS |
| Siren | 431291574 |
| Closing | 2020-03-31 |
| Registry code | 1801 |
| Registration number | 3823 |
| Management number | 2020B00085 |
| Activity code | 4711D |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 18170 Saint-Pierre-les-Bois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | ||||
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | 33 330.00 | 5 067.00 | 28 263.00 | 33 330.00 |
BH Other financial assets | 717.00 | 717.00 | 717.00 | |
BJ TOTAL (I) | 54 047.00 | 5 067.00 | 48 980.00 | 54 047.00 |
BL Raw materials, supplies | ||||
BT Goods | ||||
BX Customers and related accounts | 295.00 | 295.00 | 295.00 | |
BZ Other receivables | 326 083.00 | 326 083.00 | 326 083.00 | |
CF Cash and cash equivalents | 85 602.00 | 85 602.00 | 85 602.00 | |
CH Prepaid expenses | 693.00 | 693.00 | 693.00 | |
CJ TOTAL (II) | 412 674.00 | 412 674.00 | 412 674.00 | |
CO Grand total (0 to V) | 466 721.00 | 5 067.00 | 461 654.00 | 466 721.00 |
CP Shares due in less than one year | 717.00 | 717.00 | ||
CU Other investments | 20 000.00 | 20 000.00 | 20 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 143 681.00 | 140 007.00 | 143 681.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 80 007.00 | 13 674.00 | 80 007.00 | |
DL TOTAL (I) | 333 687.00 | 263 681.00 | 333 687.00 | |
DU Loans and Debts from Credit Institutions (3) | 75 835.00 | 66 174.00 | 75 835.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 984.00 | 4 479.00 | 4 984.00 | |
DX Trade payables and related accounts | 16 896.00 | 110 789.00 | 16 896.00 | |
DY Tax and social security liabilities | 29 032.00 | 19 143.00 | 29 032.00 | |
EB Prepaid income (2) | 1 220.00 | 41 315.00 | 1 220.00 | |
EC TOTAL (IV) | 127 966.00 | 241 900.00 | 127 966.00 | |
EE Grand total (I to V) | 461 654.00 | 505 580.00 | 461 654.00 | |
EG Accrued income and payables due within one year | 68 342.00 | 184 955.00 | 68 342.00 | |
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