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BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : AIX DURANNE 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Complete |
| 2021-08-05 | Public | 2020-12-31 | Complete |
| Name | AIX DURANNE 2 |
| Siren | 889945382 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 29681 |
| Management number | 2020B03397 |
| Activity code | 4110D |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59562 LA MADELEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BR Intermediate and finished products | 125 425.00 | 125 425.00 | 125 425.00 | |
BZ Other receivables | 518.00 | 518.00 | 518.00 | |
CJ TOTAL (II) | 125 943.00 | 125 943.00 | 125 943.00 | |
CO Grand total (0 to V) | 125 943.00 | 125 943.00 | 125 943.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DC Revaluation differences | 8.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 902.00 | -14 902.00 | ||
DL TOTAL (I) | 22 097.00 | 37 000.00 | 22 097.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 103 758.00 | 5.00 | 103 758.00 | |
DX Trade payables and related accounts | 87.00 | 87.00 | ||
EC TOTAL (IV) | 103 845.00 | 103 845.00 | ||
EE Grand total (I to V) | 125 943.00 | 37 000.00 | 125 943.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 125 425.00 | |||
FR Total operating income (I) | 125 425.00 | |||
FW Other purchases and external expenses | 125 612.00 | |||
GF Total Operating Expenses (II) | 125 612.00 | |||
GG - OPERATING RESULT (I - II) | -187.00 | |||
GR Interest and similar expenses | 14 715.00 | |||
GU Total financial expenses (VI) | 14 715.00 | |||
GV - FINANCIAL INCOME (V - VI) | -14 715.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -14 902.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 125 425.00 | 125 425.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 140 327.00 | 140 327.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -14 902.00 | -14 902.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 87.00 | 87.00 | 87.00 | |
VB VAT | 518.00 | 518.00 | 518.00 | |
VI Group and Associates | 103 758.00 | 103 758.00 | 103 758.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 518.00 | 518.00 | 518.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 103 845.00 | 103 845.00 | 103 845.00 | |
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