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BALANCE SHEET (
2019-10-28)
THE LIST OF BALANCE SHEET : AIDAX SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-28 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-29 | Public | 2017-12-31 | Complete |
| Name | AIDAX SERVICES |
| Siren | 498451293 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 20667 |
| Management number | 2007B02342 |
| Activity code | 8810A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78410 AUBERGENVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 805.00 | 2 810.00 | 995.00 | 3 805.00 |
AT Other tangible assets | 46 914.00 | 29 953.00 | 16 962.00 | 46 914.00 |
BD Other fixed assets | 500.00 | 500.00 | 500.00 | |
BH Other financial assets | 1 600.00 | 1 600.00 | 1 600.00 | |
BJ TOTAL (I) | 52 819.00 | 32 763.00 | 20 057.00 | 52 819.00 |
BX Customers and related accounts | 42 672.00 | 3 149.00 | 39 524.00 | 42 672.00 |
BZ Other receivables | 20 496.00 | 20 496.00 | 20 496.00 | |
CF Cash and cash equivalents | 17.00 | 17.00 | 17.00 | |
CH Prepaid expenses | 652.00 | 652.00 | 652.00 | |
CJ TOTAL (II) | 63 837.00 | 3 149.00 | 60 688.00 | 63 837.00 |
CO Grand total (0 to V) | 116 657.00 | 35 911.00 | 80 745.00 | 116 657.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 600.00 | 7 600.00 | 7 600.00 | |
DD Legal reserve (1) | 662.00 | 662.00 | 662.00 | |
DH Retained earnings | -9 437.00 | 13 005.00 | -9 437.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -24 005.00 | -22 442.00 | -24 005.00 | |
DJ Investment subsidies | 412.00 | 906.00 | 412.00 | |
DL TOTAL (I) | -24 769.00 | -269.00 | -24 769.00 | |
DU Loans and Debts from Credit Institutions (3) | 17 621.00 | 17 780.00 | 17 621.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 611.00 | 51.00 | 1 611.00 | |
DX Trade payables and related accounts | 7 251.00 | 44 503.00 | 7 251.00 | |
DY Tax and social security liabilities | 57 879.00 | 56 800.00 | 57 879.00 | |
EA Other liabilities | 21 152.00 | 18 342.00 | 21 152.00 | |
EC TOTAL (IV) | 105 514.00 | 137 477.00 | 105 514.00 | |
EE Grand total (I to V) | 80 745.00 | 137 207.00 | 80 745.00 | |
EG Accrued income and payables due within one year | 98 905.00 | 125 257.00 | 98 905.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 5 401.00 | 5 401.00 | ||
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