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BALANCE SHEET (
2019-09-17)
THE LIST OF BALANCE SHEET : AIGLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-17 | Partially confidential | 2018-06-30 | Simplified |
| 2018-04-20 | Partially confidential | 2017-06-30 | Simplified |
| Name | AIGLE |
| Siren | 814660098 |
| Closing | 2018-06-30 |
| Registry code | 0401 |
| Registration number | 3414 |
| Management number | 2015B00402 |
| Activity code | 5610C |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 04260 ALLOS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 293 000.00 | 293 000.00 | 293 000.00 | |
014 Intangible Assets - Other | 43 076.00 | 43 076.00 | 43 076.00 | |
028 Tangible Assets | 22 007.00 | 10 946.00 | 11 061.00 | 22 007.00 |
040 Financial Assets | 530.00 | 530.00 | 530.00 | |
044 Total Fixed Assets | 358 612.00 | 10 946.00 | 347 666.00 | 358 612.00 |
060 Merchandise inventory | 2 977.00 | 2 977.00 | 2 977.00 | |
072 Receivables – Other | 8 107.00 | 8 107.00 | 8 107.00 | |
084 Cash | 62 614.00 | 62 614.00 | 62 614.00 | |
096 Total Current Assets + Prepaid Expenses | 73 698.00 | 73 698.00 | 73 698.00 | |
110 Total Assets | 432 311.00 | 10 946.00 | 421 365.00 | 432 311.00 |
120 Share or Individual Capital | 300 000.00 | |||
126 Legal Reserve | 30 000.00 | |||
132 Other Reserves | 7 000.00 | |||
134 Retained Earnings | 748.00 | |||
136 Profit for the Year | 32 501.00 | |||
142 Total Equity - Total I | 370 249.00 | |||
156 Loans and similar debts | 7 950.00 | |||
166 Suppliers and related accounts | 1 387.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 958.00 | |||
172 Other debts | 41 778.00 | |||
176 Total debts | 51 116.00 | |||
180 Liabilities Total | 421 365.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 059.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 150.00 | |||
195 Of which payables due in more than one year | 619.00 | |||
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