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BALANCE SHEET (
2022-04-22)
THE LIST OF BALANCE SHEET : AIGA-TECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Partially confidential | 2021-09-30 | Simplified |
| 2021-07-12 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-24 | Partially confidential | 2019-09-30 | Complete |
| 2018-06-27 | Partially confidential | 2017-09-30 | Complete |
| 2017-11-15 | Partially confidential | 2016-09-30 | Complete |
| Name | AIGA-TECH |
| Siren | 495312118 |
| Closing | 2021-09-30 |
| Registry code | 5910 |
| Registration number | 11973 |
| Management number | 2007B02653 |
| Activity code | 4322A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59113 SECLIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 680.00 | 680.00 | 680.00 | |
028 Tangible Assets | 141 046.00 | 87 504.00 | 53 541.00 | 141 046.00 |
040 Financial Assets | 15 100.00 | 15 100.00 | 15 100.00 | |
044 Total Fixed Assets | 156 825.00 | 88 184.00 | 68 641.00 | 156 825.00 |
050 Raw materials, supplies, in progress | 25 630.00 | 25 630.00 | 25 630.00 | |
068 Receivables – Trade and related accounts | 128 024.00 | 8 914.00 | 119 110.00 | 128 024.00 |
072 Receivables – Other | 37 376.00 | 37 376.00 | 37 376.00 | |
084 Cash | 258 256.00 | 258 256.00 | 258 256.00 | |
092 Prepaid expenses | 1 326.00 | 1 326.00 | 1 326.00 | |
096 Total Current Assets + Prepaid Expenses | 450 611.00 | 8 914.00 | 441 697.00 | 450 611.00 |
110 Total Assets | 607 437.00 | 97 098.00 | 510 338.00 | 607 437.00 |
120 Share or Individual Capital | 120 000.00 | |||
126 Legal Reserve | 12 000.00 | |||
132 Other Reserves | 207 900.00 | |||
134 Retained Earnings | 612.00 | |||
136 Profit for the Year | -34 396.00 | |||
142 Total Equity - Total I | 306 116.00 | |||
156 Loans and similar debts | 48 405.00 | |||
166 Suppliers and related accounts | 55 429.00 | |||
172 Other debts | 100 388.00 | |||
176 Total debts | 204 222.00 | |||
180 Liabilities Total | 510 338.00 | |||
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