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BALANCE SHEET (
2023-01-18)
THE LIST OF BALANCE SHEET : AIX GAUFFREDY IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Partially confidential | 2021-08-31 | Complete |
| Name | AIX GAUFFREDY IMMO |
| Siren | 887798999 |
| Closing | 2021-08-31 |
| Registry code | 1301 |
| Registration number | 543 |
| Management number | 2020B01723 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13090 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 2 967 210.00 | 2 967 210.00 | 2 967 210.00 | |
BZ Other receivables | 14 648.00 | 14 648.00 | 14 648.00 | |
CF Cash and cash equivalents | 47 453.00 | 47 453.00 | 47 453.00 | |
CJ TOTAL (II) | 3 029 311.00 | 3 029 311.00 | 3 029 311.00 | |
CO Grand total (0 to V) | 3 029 311.00 | 3 029 311.00 | 3 029 311.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2.00 | -2.00 | ||
DL TOTAL (I) | 1 998.00 | 1 998.00 | ||
DT Other Bond Issues | 451 100.00 | 451 100.00 | ||
DU Loans and Debts from Credit Institutions (3) | 2 435 106.00 | 2 435 106.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 137 506.00 | 137 506.00 | ||
DX Trade payables and related accounts | 3 602.00 | 3 602.00 | ||
EC TOTAL (IV) | 3 027 313.00 | 3 027 313.00 | ||
EE Grand total (I to V) | 3 029 311.00 | 3 029 311.00 | ||
EG Accrued income and payables due within one year | 3 027 313.00 | 3 027 313.00 | ||
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