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BALANCE SHEET (
2022-06-07)
THE LIST OF BALANCE SHEET : AIXPRESSION'LIBRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-05 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-27 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-14 | Partially confidential | 2016-12-31 | Simplified |
| Name | AIXPRESSION'LIBRE |
| Siren | 522016799 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 6997 |
| Management number | 2010B00746 |
| Activity code | 4759A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73420 Drumettaz-Clarafond |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 542.00 | 542.00 | 542.00 | |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 5 542.00 | 542.00 | 5 000.00 | 5 542.00 |
060 Merchandise inventory | 1 692.00 | 1 692.00 | 1 692.00 | |
072 Receivables – Other | 16 922.00 | 16 922.00 | 16 922.00 | |
084 Cash | 2 760.00 | 2 760.00 | 2 760.00 | |
096 Total Current Assets + Prepaid Expenses | 21 374.00 | 21 374.00 | 21 374.00 | |
110 Total Assets | 26 917.00 | 542.00 | 26 374.00 | 26 917.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 939.00 | |||
134 Retained Earnings | -17 416.00 | |||
136 Profit for the Year | 12 690.00 | |||
142 Total Equity - Total I | -2 137.00 | |||
166 Suppliers and related accounts | 347.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 379.00 | |||
172 Other debts | 28 164.00 | |||
176 Total debts | 28 511.00 | |||
180 Liabilities Total | 26 374.00 | |||
199 Of which current accounts of debit partners | 16 882.00 | |||
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