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BALANCE SHEET (
2022-06-16)
THE LIST OF BALANCE SHEET : AIKU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-05-20 | Public | 2019-12-31 | Simplified |
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| 2017-01-05 | Public | 2015-12-31 | Simplified |
| Name | AIKU |
| Siren | 812865731 |
| Closing | 2021-12-31 |
| Registry code | 5602 |
| Registration number | 3192 |
| Management number | 2015B00531 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56450 Saint-Armel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 282 000.00 | 282 000.00 | 282 000.00 | |
044 Total Fixed Assets | 282 000.00 | 282 000.00 | 282 000.00 | |
084 Cash | 13 257.00 | 13 257.00 | 13 257.00 | |
096 Total Current Assets + Prepaid Expenses | 13 257.00 | 13 257.00 | 13 257.00 | |
110 Total Assets | 295 257.00 | 295 257.00 | 295 257.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -33 467.00 | |||
136 Profit for the Year | -6 916.00 | |||
142 Total Equity - Total I | -39 383.00 | |||
156 Loans and similar debts | 333 248.00 | |||
166 Suppliers and related accounts | 1 393.00 | |||
176 Total debts | 334 640.00 | |||
180 Liabilities Total | 295 257.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 477.00 | 1 671.00 | 1 477.00 | |
264 Total operating expenses | 1 477.00 | 1 671.00 | 1 477.00 | |
270 Operating profit | -1 477.00 | -1 671.00 | -1 477.00 | |
294 Financial expenses | 5 439.00 | 5 787.00 | 5 439.00 | |
310 Profit or loss | -6 916.00 | -7 457.00 | -6 916.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 282 000.00 | 282 000.00 | ||
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