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BALANCE SHEET (
2022-11-14)
THE LIST OF BALANCE SHEET : AIGLE SOUPLESSE SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-01 | Partially confidential | 2020-12-31 | Complete |
| Name | AIGLE SOUPLESSE SECURITE |
| Siren | 520802406 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 23043 |
| Management number | 2010B00766 |
| Activity code | 8010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91150 Étampes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 070.00 | 3 256.00 | 814.00 | 4 070.00 |
BF Loans | 5 990.00 | 5 990.00 | 5 990.00 | |
BJ TOTAL (I) | 10 060.00 | 3 256.00 | 6 804.00 | 10 060.00 |
BX Customers and related accounts | 49 232.00 | 49 232.00 | 49 232.00 | |
BZ Other receivables | 315 553.00 | 315 553.00 | 315 553.00 | |
CF Cash and cash equivalents | 2 408.00 | 2 408.00 | 2 408.00 | |
CJ TOTAL (II) | 367 194.00 | 367 194.00 | 367 194.00 | |
CO Grand total (0 to V) | 377 253.00 | 3 256.00 | 373 997.00 | 377 253.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DH Retained earnings | 338.00 | 338.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 654.00 | 4 654.00 | ||
DL TOTAL (I) | 13 242.00 | 13 242.00 | ||
DX Trade payables and related accounts | 3 846.00 | 3 846.00 | ||
DY Tax and social security liabilities | 326 086.00 | 326 086.00 | ||
EA Other liabilities | 30 823.00 | 30 823.00 | ||
EC TOTAL (IV) | 360 755.00 | 360 755.00 | ||
EE Grand total (I to V) | 373 997.00 | 373 997.00 | ||
EG Accrued income and payables due within one year | 360 755.00 | 360 755.00 | ||
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