Grow your business safely with Aide - Conseil - Etude en Montage Immobilier
All the information you need about Aide - Conseil - Etude en Montage Immobilier to develop and secure your business in France
A
HOME >
CORPORATES
>
Aide - Conseil - Etude en Montage Immobilier >
BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : Aide - Conseil - Etude en Montage Immobilier
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-12-04 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | Aide - Conseil - Etude en Montage Immobilier |
| Siren | 493946040 |
| Closing | 2021-12-31 |
| Registry code | 5906 |
| Registration number | 3851 |
| Management number | 2007B00028 |
| Activity code | 4110A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59300 VALENCIENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 216.00 | 216.00 | 216.00 | |
044 Total Fixed Assets | 216.00 | 216.00 | 216.00 | |
050 Raw materials, supplies, in progress | 3 284.00 | 2 746.00 | 538.00 | 3 284.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2.00 | 2.00 | 2.00 | |
084 Cash | 98.00 | 98.00 | 98.00 | |
096 Total Current Assets + Prepaid Expenses | 3 384.00 | 2 746.00 | 638.00 | 3 384.00 |
110 Total Assets | 3 600.00 | 2 746.00 | 854.00 | 3 600.00 |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | -32 954.00 | |||
136 Profit for the Year | -4 503.00 | |||
142 Total Equity - Total I | -37 157.00 | |||
172 Other debts | 38 012.00 | |||
176 Total debts | 38 012.00 | |||
180 Liabilities Total | 855.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 500.00 | 500.00 | ||
242 Other external expenses | 2 973.00 | 1 830.00 | 2 973.00 | |
252 Social security contributions | 1 000.00 | 1 000.00 | ||
262 Other expenses | 30.00 | 205.00 | 30.00 | |
264 Total operating expenses | 4 503.00 | 2 035.00 | 4 503.00 | |
270 Operating profit | -4 503.00 | -2 035.00 | -4 503.00 | |
294 Financial expenses | 8.00 | |||
300 Exceptional expenses | 26.00 | |||
310 Profit or loss | -4 503.00 | -2 069.00 | -4 503.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 216.00 | 216.00 | ||
all companies in France
Complete and comprehensive database.
