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BALANCE SHEET (
2019-05-18)
THE LIST OF BALANCE SHEET : AIKILIBRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-18 | Partially confidential | 2018-12-31 | Complete |
| Name | AIKILIBRE |
| Siren | 837948108 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 15101 |
| Management number | 2018B02240 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92250 LA GARENNE COLOMBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 294.00 | 294.00 | 294.00 | |
AR Technical installations, industrial equipment and tools | 2 584.00 | 809.00 | 1 775.00 | 2 584.00 |
BJ TOTAL (I) | 2 878.00 | 809.00 | 2 069.00 | 2 878.00 |
BX Customers and related accounts | 1 050.00 | 1 050.00 | 1 050.00 | |
CF Cash and cash equivalents | 3 092.00 | 3 092.00 | 3 092.00 | |
CJ TOTAL (II) | 4 142.00 | 4 142.00 | 4 142.00 | |
CO Grand total (0 to V) | 7 020.00 | 809.00 | 6 211.00 | 7 020.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 888.00 | -5 888.00 | ||
DL TOTAL (I) | -4 888.00 | -4 888.00 | ||
DX Trade payables and related accounts | 40.00 | 40.00 | ||
DZ Fixed asset liabilities and related accounts | 10 559.00 | 10 559.00 | ||
EC TOTAL (IV) | 10 599.00 | 10 599.00 | ||
EE Grand total (I to V) | 6 211.00 | 6 211.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 808.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 808.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 40.00 | 40.00 | ||
UX Other trade receivables | 1 050.00 | 1 050.00 | ||
VY TOTAL – STATEMENT OF LIABILITIES | 40.00 | 40.00 | ||
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