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BALANCE SHEET (
2020-01-27)
THE LIST OF BALANCE SHEET : AIIDEN NAILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-27 | Partially confidential | 2018-12-31 | Simplified |
| 2019-01-18 | Partially confidential | 2017-12-31 | Simplified |
| Name | AIIDEN NAILS |
| Siren | 827714114 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2020/001796 |
| Management number | 2017B00802 |
| Activity code | 9602B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 281.00 | 1 832.00 | 8 449.00 | 10 281.00 |
044 Total Fixed Assets | 10 281.00 | 1 832.00 | 8 449.00 | 10 281.00 |
050 Raw materials, supplies, in progress | 2 114.00 | 2 114.00 | 2 114.00 | |
072 Receivables – Other | 747.00 | 747.00 | 747.00 | |
084 Cash | 8 882.00 | 8 882.00 | 8 882.00 | |
096 Total Current Assets + Prepaid Expenses | 11 743.00 | 11 743.00 | 11 743.00 | |
110 Total Assets | 22 024.00 | 1 832.00 | 20 192.00 | 22 024.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 6 374.00 | |||
136 Profit for the Year | 1 917.00 | |||
142 Total Equity - Total I | 14 891.00 | |||
166 Suppliers and related accounts | 585.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 244.00 | |||
172 Other debts | 4 716.00 | |||
176 Total debts | 5 301.00 | |||
180 Liabilities Total | 20 192.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 781.00 | |||
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