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BALANCE SHEET (
2022-11-21)
THE LIST OF BALANCE SHEET : AIMA-Technologies
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Partially confidential | 2021-06-30 | Complete |
| Name | AIMA-Technologies |
| Siren | 852783067 |
| Closing | 2021-06-30 |
| Registry code | 1303 |
| Registration number | 24213 |
| Management number | 2019B03599 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13012 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 200.00 | 294.00 | 906.00 | 1 200.00 |
BB Receivables related to investments | 1 800 000.00 | 1 800 000.00 | 1 800 000.00 | |
BJ TOTAL (I) | 1 801 200.00 | 294.00 | 1 800 906.00 | 1 801 200.00 |
BZ Other receivables | 62 500.00 | 62 500.00 | 62 500.00 | |
CF Cash and cash equivalents | 327 500.00 | 327 500.00 | 327 500.00 | |
CJ TOTAL (II) | 390 000.00 | 390 000.00 | 390 000.00 | |
CO Grand total (0 to V) | 2 191 200.00 | 294.00 | 2 190 906.00 | 2 191 200.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 270 000.00 | 270 000.00 | 270 000.00 | |
DH Retained earnings | -18 539.00 | -18 539.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 119 944.00 | -18 539.00 | 119 944.00 | |
DL TOTAL (I) | 371 404.00 | 251 460.00 | 371 404.00 | |
DT Other Bond Issues | 1 800 000.00 | 1 800 000.00 | 1 800 000.00 | |
DX Trade payables and related accounts | 5 950.00 | 5 950.00 | ||
EA Other liabilities | 13 551.00 | 13 500.00 | 13 551.00 | |
EC TOTAL (IV) | 1 819 501.00 | 1 813 500.00 | 1 819 501.00 | |
EE Grand total (I to V) | 2 190 906.00 | 2 064 960.00 | 2 190 906.00 | |
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