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A HOME > CORPORATES > AIST > BALANCE SHEET ( 2021-11-17)

THE LIST OF BALANCE SHEET : AIST

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-11-17 Partially confidential 2020-12-31 Simplified
NameAIST
Siren880574306
Closing2020-12-31
Registry code 9201
Registration number 63414
Management number2020B00336
Activity code 4322A
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-11-17
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address92500 Rueil-Malmaison
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 16 877.00 2 662.00 14 214.00 16 877.00
044 Total Fixed Assets 16 877.00 2 662.00 14 214.00 16 877.00
050 Raw materials, supplies, in progress 890.00 890.00 890.00
068 Receivables – Trade and related accounts 22 516.00 22 516.00 22 516.00
072 Receivables – Other 1 593.00 1 593.00 1 593.00
084 Cash 50 724.00 50 724.00 50 724.00
096 Total Current Assets + Prepaid Expenses 75 724.00 75 724.00 75 724.00
110 Total Assets 92 602.00 2 662.00 89 939.00 92 602.00
120 Share or Individual Capital 5 000.00
136 Profit for the Year 59 246.00
142 Total Equity - Total I 64 246.00
166 Suppliers and related accounts 1 444.00
169 Other debts including current accounts of partners for fiscal year N 3 501.00
172 Other debts 24 248.00
176 Total debts 25 692.00
180 Liabilities Total 89 939.00
182 Cost of fixed assets acquired or created during the financial year 16 877.00

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