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BALANCE SHEET (
2021-07-07)
THE LIST OF BALANCE SHEET : AIDG CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-07 | Partially confidential | 2020-12-31 | Simplified |
| Name | AIDG CONSEILS |
| Siren | 817551625 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 19487 |
| Management number | 2015B05641 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78500 Sartrouville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 169.00 | 169.00 | 169.00 | |
028 Tangible Assets | 12 538.00 | 12 538.00 | 12 538.00 | |
044 Total Fixed Assets | 12 707.00 | 12 707.00 | 12 707.00 | |
050 Raw materials, supplies, in progress | 1 507.00 | 1 507.00 | 1 507.00 | |
064 Advances and down payments on orders | 185.00 | 185.00 | 185.00 | |
068 Receivables – Trade and related accounts | 59.00 | 59.00 | 59.00 | |
072 Receivables – Other | 1 145.00 | 1 145.00 | 1 145.00 | |
084 Cash | 5 219.00 | 5 219.00 | 5 219.00 | |
096 Total Current Assets + Prepaid Expenses | 8 116.00 | 8 116.00 | 8 116.00 | |
110 Total Assets | 20 823.00 | 12 707.00 | 8 116.00 | 20 823.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 561.00 | |||
136 Profit for the Year | -534.00 | |||
142 Total Equity - Total I | 1 126.00 | |||
156 Loans and similar debts | 26.00 | |||
164 Advances and down payments received on current orders | 300.00 | |||
166 Suppliers and related accounts | 1 435.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 219.00 | |||
172 Other debts | 5 229.00 | |||
176 Total debts | 6 989.00 | |||
180 Liabilities Total | 8 116.00 | |||
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