Grow your business safely with AIDE MULTIMEDIA
All the information you need about AIDE MULTIMEDIA to develop and secure your business in France
A
HOME >
CORPORATES
>
AIDE MULTIMEDIA >
BALANCE SHEET (
2020-07-30)
THE LIST OF BALANCE SHEET : AIDE MULTIMEDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-30 | Partially confidential | 2019-12-31 | Simplified |
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| Name | AIDE MULTIMEDIA |
| Siren | 483432084 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/023637 |
| Management number | 2005B03297 |
| Activity code | 6203Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 917.00 | 2 917.00 | 2 917.00 | |
028 Tangible Assets | 11 486.00 | 10 543.00 | 942.00 | 11 486.00 |
040 Financial Assets | 6 497.00 | 6 497.00 | 6 497.00 | |
044 Total Fixed Assets | 20 899.00 | 13 460.00 | 7 440.00 | 20 899.00 |
050 Raw materials, supplies, in progress | 6 003.00 | 6 003.00 | 6 003.00 | |
068 Receivables – Trade and related accounts | 130 612.00 | 130 612.00 | 130 612.00 | |
072 Receivables – Other | 1 486.00 | 1 486.00 | 1 486.00 | |
084 Cash | 49 949.00 | 49 949.00 | 49 949.00 | |
096 Total Current Assets + Prepaid Expenses | 188 050.00 | 188 050.00 | 188 050.00 | |
110 Total Assets | 208 950.00 | 13 460.00 | 195 490.00 | 208 950.00 |
120 Share or Individual Capital | 29 680.00 | |||
126 Legal Reserve | 2 968.00 | |||
132 Other Reserves | 51 288.00 | |||
136 Profit for the Year | 12 632.00 | |||
142 Total Equity - Total I | 96 568.00 | |||
156 Loans and similar debts | 1 388.00 | |||
166 Suppliers and related accounts | 17 157.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 808.00 | |||
172 Other debts | 43 793.00 | |||
174 Prepaid income | 36 583.00 | |||
176 Total debts | 98 922.00 | |||
180 Liabilities Total | 195 490.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 221.00 | 20 221.00 | ||
all companies in France
Complete and comprehensive database.
