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BALANCE SHEET (
2019-08-27)
THE LIST OF BALANCE SHEET : Aquilex
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-27 | Partially confidential | 2018-12-31 | Simplified |
| Name | Aquilex |
| Siren | 819447376 |
| Closing | 2018-12-31 |
| Registry code | 3501 |
| Registration number | 12650 |
| Management number | 2018B01247 |
| Activity code | 7490B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 56 165.00 | 27.00 | 56 138.00 | 56 165.00 |
028 Tangible Assets | 8 423.00 | 3 146.00 | 5 277.00 | 8 423.00 |
040 Financial Assets | 295.00 | 295.00 | 295.00 | |
044 Total Fixed Assets | 64 883.00 | 3 173.00 | 61 710.00 | 64 883.00 |
068 Receivables – Trade and related accounts | 29 028.00 | 29 028.00 | 29 028.00 | |
072 Receivables – Other | 3 126.00 | 3 126.00 | 3 126.00 | |
084 Cash | 6 039.00 | 6 039.00 | 6 039.00 | |
096 Total Current Assets + Prepaid Expenses | 38 193.00 | 38 193.00 | 38 193.00 | |
110 Total Assets | 103 076.00 | 3 173.00 | 99 903.00 | 103 076.00 |
120 Share or Individual Capital | 54 000.00 | |||
134 Retained Earnings | -15 604.00 | |||
136 Profit for the Year | 12 192.00 | |||
140 Regulated Provisions | 17 484.00 | |||
142 Total Equity - Total I | 68 072.00 | |||
166 Suppliers and related accounts | 12 529.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 039.00 | |||
172 Other debts | 19 301.00 | |||
176 Total debts | 31 831.00 | |||
180 Liabilities Total | 99 903.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 165.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 29 165.00 | 29 165.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 25 141.00 | 25 141.00 | ||
482 INCREASES Financial Assets | 295.00 | 295.00 | ||
484 DECREASES Financial Assets | 286.00 | 286.00 | ||
490 Total Fixed Assets (Gross Value) | 39 733.00 | 39 733.00 | ||
492 Total Fixed Assets (Increases) | 54 601.00 | 54 601.00 | ||
494 Total Fixed Assets (Decreases) | 29 451.00 | 29 451.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 414.00 | 13 414.00 | ||
378 Amount of deductible VAT on goods and services | 2 025.00 | 2 025.00 | ||
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