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BALANCE SHEET (
2023-04-04)
THE LIST OF BALANCE SHEET : AYA ARCHITECTURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Partially confidential | 2020-12-31 | Complete |
| Name | AYA ARCHITECTURES |
| Siren | 883039117 |
| Closing | 2020-12-31 |
| Registry code | 0401 |
| Registration number | 706 |
| Management number | 2020B00211 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 04300 Forcalquier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 8.00 | |||
AX Advances and down payments | 11.00 | |||
BX Customers and related accounts | 4 904.00 | 4 904.00 | 4 904.00 | |
BZ Other receivables | 225.00 | 225.00 | 225.00 | |
CF Cash and cash equivalents | 3 843.00 | 3 843.00 | 3 843.00 | |
CJ TOTAL (II) | 8 972.00 | 8 972.00 | 8 972.00 | |
CO Grand total (0 to V) | 8 972.00 | 8 972.00 | 8 972.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 986.00 | 986.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 086.00 | 1 086.00 | ||
DL TOTAL (I) | 2 086.00 | 2 086.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 006.00 | 2 006.00 | ||
DX Trade payables and related accounts | 2 137.00 | 2 137.00 | ||
DY Tax and social security liabilities | 2 743.00 | 2 743.00 | ||
EC TOTAL (IV) | 6 886.00 | 6 886.00 | ||
EE Grand total (I to V) | 8 972.00 | 8 972.00 | ||
EG Accrued income and payables due within one year | 13 431.00 | 6 886.00 | 13 431.00 | |
EI Including equity loans | 2 006.00 | 2 006.00 | ||
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