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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : AIP ARCHITECTURE INTERIEURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-10 | Partially confidential | 2017-12-31 | Simplified |
| Name | AIP ARCHITECTURE INTERIEURE |
| Siren | 828523936 |
| Closing | 2017-12-31 |
| Registry code | 2001 |
| Registration number | 1226 |
| Management number | 2017B00196 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20167 Sarrola-Carcopino |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 916.00 | 491.00 | 1 424.00 | 1 916.00 |
044 Total Fixed Assets | 1 916.00 | 491.00 | 1 424.00 | 1 916.00 |
084 Cash | 34.00 | 34.00 | 34.00 | |
096 Total Current Assets + Prepaid Expenses | 34.00 | 34.00 | 34.00 | |
110 Total Assets | 1 950.00 | 491.00 | 1 459.00 | 1 950.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -7 121.00 | |||
142 Total Equity - Total I | -7 021.00 | |||
166 Suppliers and related accounts | 894.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 455.00 | |||
172 Other debts | 7 586.00 | |||
176 Total debts | 8 480.00 | |||
180 Liabilities Total | 1 459.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 916.00 | |||
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