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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : AIM Rénovation
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Partially confidential | 2020-03-31 | Simplified |
| 2019-12-11 | Partially confidential | 2019-03-31 | Simplified |
| 2018-12-27 | Public | 2018-03-31 | Simplified |
| 2018-01-18 | Public | 2017-03-31 | Simplified |
| 2017-01-09 | Public | 2016-03-31 | Simplified |
| Name | AIM Rénovation |
| Siren | 521367722 |
| Closing | 2020-03-31 |
| Registry code | 6901 |
| Registration number | B2022/023677 |
| Management number | 2010B01674 |
| Activity code | 4322A |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69600 OULLINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 695.00 | 10 299.00 | 396.00 | 10 695.00 |
044 Total Fixed Assets | 10 695.00 | 10 299.00 | 396.00 | 10 695.00 |
050 Raw materials, supplies, in progress | 7 416.00 | 7 416.00 | 7 416.00 | |
068 Receivables – Trade and related accounts | 6 867.00 | 6 867.00 | 6 867.00 | |
072 Receivables – Other | 2 918.00 | 2 918.00 | 2 918.00 | |
084 Cash | 47 420.00 | 47 420.00 | 47 420.00 | |
092 Prepaid expenses | 13 223.00 | 13 223.00 | 13 223.00 | |
096 Total Current Assets + Prepaid Expenses | 77 844.00 | 77 844.00 | 77 844.00 | |
110 Total Assets | 88 539.00 | 10 299.00 | 78 240.00 | 88 539.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 43 905.00 | |||
136 Profit for the Year | -1 049.00 | |||
142 Total Equity - Total I | 51 107.00 | |||
166 Suppliers and related accounts | 11 630.00 | |||
172 Other debts | 15 503.00 | |||
176 Total debts | 27 133.00 | |||
180 Liabilities Total | 78 240.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 641.00 | |||
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