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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : SARL AQUITAINE AMENAGEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Complete |
| 2019-08-28 | Public | 2018-12-31 | Complete |
| 2018-08-30 | Public | 2017-12-31 | Complete |
| 2017-11-21 | Public | 2016-12-31 | Complete |
| 2017-02-01 | Public | 2015-12-31 | Complete |
| Name | AQUITAINE AMENAGEURS |
| Siren | 483058053 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 24190 |
| Management number | 2005B02086 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33610 Canéjan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 310 338.00 | |||
040 Financial Assets | 7 795 507.00 | |||
044 Total Fixed Assets | 8 105 845.00 | |||
060 Merchandise inventory | 12 414 410.00 | |||
068 Receivables – Trade and related accounts | 227 433.00 | |||
072 Receivables – Other | 1 509 314.00 | |||
084 Cash | 3 036 796.00 | |||
092 Prepaid expenses | 10 514.00 | |||
096 Total Current Assets + Prepaid Expenses | 17 198 467.00 | |||
110 Total Assets | 25 304 312.00 | |||
120 Share or Individual Capital | 6 218 137.00 | |||
136 Profit for the Year | 1 514 004.00 | |||
142 Total Equity - Total I | 7 732 141.00 | |||
156 Loans and similar debts | 7 653 426.00 | |||
164 Advances and down payments received on current orders | 7 514 662.00 | |||
166 Suppliers and related accounts | 1 909 279.00 | |||
172 Other debts | 494 802.00 | |||
176 Total debts | 17 572 170.00 | |||
180 Liabilities Total | 25 304 312.00 | |||
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