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BALANCE SHEET (
2022-11-10)
THE LIST OF BALANCE SHEET : Aime&Moi
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Partially confidential | 2021-12-31 | Complete |
| Name | Aime&Moi |
| Siren | 882359987 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/015132 |
| Management number | 2020B00570 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97400 SAINT-DENIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 192.00 | 192.00 | 192.00 | |
CF Cash and cash equivalents | 1 507.00 | 1 507.00 | 1 507.00 | |
CJ TOTAL (II) | 1 699.00 | 1 699.00 | 1 699.00 | |
CO Grand total (0 to V) | 1 699.00 | 1 699.00 | 1 699.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150.00 | 150.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 204.00 | -6 204.00 | ||
DL TOTAL (I) | -6 054.00 | -6 054.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 420.00 | 4 420.00 | ||
DW Advances and down payments received on current orders | 348.00 | 348.00 | ||
DX Trade payables and related accounts | 2 777.00 | 2 777.00 | ||
EA Other liabilities | 208.00 | 208.00 | ||
EC TOTAL (IV) | 7 753.00 | 7 753.00 | ||
EE Grand total (I to V) | 1 699.00 | 1 699.00 | ||
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