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BALANCE SHEET (
2021-09-07)
THE LIST OF BALANCE SHEET : AIN ELAGAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-07 | Partially confidential | 2021-06-30 | Simplified |
| 2020-11-17 | Partially confidential | 2020-06-30 | Simplified |
| 2019-09-17 | Partially confidential | 2019-06-30 | Simplified |
| 2018-11-20 | Public | 2018-06-30 | Simplified |
| Name | AIN ELAGAGE |
| Siren | 829954288 |
| Closing | 2021-06-30 |
| Registry code | 0101 |
| Registration number | 11047 |
| Management number | 2017B00815 |
| Activity code | 8130Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01570 Manziat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 127 647.00 | 50 058.00 | 77 589.00 | 127 647.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 128 147.00 | 50 058.00 | 78 089.00 | 128 147.00 |
050 Raw materials, supplies, in progress | 345.00 | 345.00 | 345.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 23 548.00 | 23 548.00 | 23 548.00 | |
072 Receivables – Other | 3 260.00 | 3 260.00 | 3 260.00 | |
084 Cash | 38 825.00 | 38 825.00 | 38 825.00 | |
092 Prepaid expenses | 2 061.00 | 2 061.00 | 2 061.00 | |
096 Total Current Assets + Prepaid Expenses | 68 038.00 | 68 038.00 | 68 038.00 | |
110 Total Assets | 196 185.00 | 50 058.00 | 146 127.00 | 196 185.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 74 295.00 | |||
136 Profit for the Year | 8 308.00 | |||
140 Regulated Provisions | 1 147.00 | |||
142 Total Equity - Total I | 88 151.00 | |||
156 Loans and similar debts | 32 271.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 3 531.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 105.00 | |||
172 Other debts | 22 175.00 | |||
176 Total debts | 57 976.00 | |||
180 Liabilities Total | 146 127.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 77 241.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 15 000.00 | |||
195 Of which payables due in more than one year | 14 293.00 | |||
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