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BALANCE SHEET (
2022-08-25)
THE LIST OF BALANCE SHEET : A.I.M. TRANSACTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Partially confidential | 2021-03-31 | Simplified |
| 2017-03-27 | Public | 2016-03-31 | Simplified |
| Name | A.I.M. TRANSACTIONS |
| Siren | 512698366 |
| Closing | 2021-03-31 |
| Registry code | 3701 |
| Registration number | 8803 |
| Management number | 2009B00530 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37000 TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 314.00 | 13 014.00 | 8 299.00 | 21 314.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 21 329.00 | 13 014.00 | 8 314.00 | 21 329.00 |
068 Receivables – Trade and related accounts | 18 500.00 | 18 500.00 | 18 500.00 | |
072 Receivables – Other | 1 639.00 | 1 639.00 | 1 639.00 | |
084 Cash | 128 421.00 | 128 421.00 | 128 421.00 | |
092 Prepaid expenses | 770.00 | 770.00 | 770.00 | |
096 Total Current Assets + Prepaid Expenses | 149 329.00 | 149 329.00 | 149 329.00 | |
110 Total Assets | 170 658.00 | 13 014.00 | 157 644.00 | 170 658.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 6 796.00 | |||
136 Profit for the Year | 82 943.00 | |||
142 Total Equity - Total I | 90 839.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 9 594.00 | |||
172 Other debts | 57 211.00 | |||
176 Total debts | 66 805.00 | |||
180 Liabilities Total | 157 644.00 | |||
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