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BALANCE SHEET (
2021-06-02)
THE LIST OF BALANCE SHEET : AARUNEDI - ACCOMPAGNER & ACCENTUER LA RECHERCHE UTILE OU NEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-02 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-29 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-22 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-04 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-26 | Partially confidential | 2016-12-31 | Simplified |
| Name | AARUNEDI - ACCOMPAGNER & ACCENTUER LA RECHERCHE UTILE OU NEC |
| Siren | 800667180 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 4392 |
| Management number | 2014B00219 |
| Activity code | 7219Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64600 Anglet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 305.00 | 1 305.00 | 1 305.00 | |
044 Total Fixed Assets | 1 305.00 | 1 305.00 | 1 305.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 31.00 | 31.00 | 31.00 | |
084 Cash | 15 256.00 | 15 256.00 | 15 256.00 | |
092 Prepaid expenses | 1 032.00 | 1 032.00 | 1 032.00 | |
096 Total Current Assets + Prepaid Expenses | 16 319.00 | 16 319.00 | 16 319.00 | |
110 Total Assets | 17 624.00 | 1 305.00 | 16 319.00 | 17 624.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -12 130.00 | |||
136 Profit for the Year | 4 185.00 | |||
142 Total Equity - Total I | 2 055.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 14 264.00 | |||
172 Other debts | 14 264.00 | |||
176 Total debts | 14 264.00 | |||
180 Liabilities Total | 16 319.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 305.00 | 1 305.00 | ||
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