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BALANCE SHEET (
2018-08-27)
THE LIST OF BALANCE SHEET : AIDBATECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-27 | Partially confidential | 2017-12-31 | Complete |
| Name | AIDBATECO |
| Siren | 821918844 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/023200 |
| Management number | 2016B03310 |
| Activity code | 4329A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31400 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 022.00 | |||
AT Other tangible assets | 10 222.00 | |||
BH Other financial assets | 700.00 | |||
BJ TOTAL (I) | 11 959.00 | |||
BL Raw materials, supplies | 3 000.00 | |||
BN Goods in progress | 32.00 | |||
BX Customers and related accounts | 158 054.00 | |||
BZ Other receivables | 22 741.00 | |||
CD Marketable securities | 3 912.00 | |||
CJ TOTAL (II) | 187 738.00 | |||
CO Grand total (0 to V) | 199 697.00 | |||
CU Other investments | 15.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DC Revaluation differences | 1.00 | 1.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -43 479.00 | -43 479.00 | ||
DL TOTAL (I) | -33 479.00 | -33 479.00 | ||
DQ Provisions for Expenses | 1 155.00 | 1 155.00 | ||
DR TOTAL (IV) | 1 155.00 | 1 155.00 | ||
DU Loans and Debts from Credit Institutions (3) | 10 122.00 | 10 122.00 | ||
DX Trade payables and related accounts | 55 552.00 | 55 552.00 | ||
DY Tax and social security liabilities | 63 662.00 | 63 662.00 | ||
EA Other liabilities | 74 483.00 | 74 483.00 | ||
EB Prepaid income (2) | 28 202.00 | 28 202.00 | ||
EC TOTAL (IV) | 232 021.00 | 232 021.00 | ||
EE Grand total (I to V) | 199 697.00 | 199 697.00 | ||
EG Accrued income and payables due within one year | 232 021.00 | 232 021.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 10 122.00 | 10 122.00 | ||
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