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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : AYMRIAN CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-09 | Partially confidential | 2017-12-31 | Simplified |
| Name | AYMRIAN CONSEIL |
| Siren | 827729799 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 20820 |
| Management number | 2017B01609 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92320 CHATILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 258.00 | 537.00 | 1 721.00 | 2 258.00 |
044 Total Fixed Assets | 2 258.00 | 537.00 | 1 721.00 | 2 258.00 |
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
084 Cash | 16 050.00 | 16 050.00 | 16 050.00 | |
096 Total Current Assets + Prepaid Expenses | 16 170.00 | 16 170.00 | 16 170.00 | |
110 Total Assets | 18 427.00 | 537.00 | 17 891.00 | 18 427.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 315.00 | |||
142 Total Equity - Total I | 9 315.00 | |||
166 Suppliers and related accounts | 720.00 | |||
172 Other debts | 7 856.00 | |||
176 Total debts | 8 576.00 | |||
180 Liabilities Total | 17 891.00 | |||
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