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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : AINFIMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2020-12-21 | Public | 2019-12-31 | Simplified |
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | AINFIMO |
| Siren | 533148920 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/053206 |
| Management number | 2012B02821 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 670.00 | 670.00 | 670.00 | |
044 Total Fixed Assets | 670.00 | 670.00 | 670.00 | |
068 Receivables – Trade and related accounts | 1 380.00 | 1 150.00 | 230.00 | 1 380.00 |
072 Receivables – Other | 49 230.00 | 49 230.00 | 49 230.00 | |
084 Cash | 87 181.00 | 87 181.00 | 87 181.00 | |
096 Total Current Assets + Prepaid Expenses | 137 791.00 | 1 150.00 | 136 641.00 | 137 791.00 |
110 Total Assets | 138 461.00 | 1 150.00 | 137 311.00 | 138 461.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 105 579.00 | |||
136 Profit for the Year | -3 013.00 | |||
142 Total Equity - Total I | 106 965.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 000.00 | |||
172 Other debts | 29 446.00 | |||
176 Total debts | 30 346.00 | |||
180 Liabilities Total | 137 311.00 | |||
199 Of which current accounts of debit partners | 48 330.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 013.00 | 3 013.00 | ||
264 Total operating expenses | 3 013.00 | 3 013.00 | ||
270 Operating profit | -3 013.00 | -3 013.00 | ||
310 Profit or loss | -3 013.00 | -3 013.00 | ||
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