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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : ARIES ENERGIES SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Complete |
| 2021-09-13 | Public | 2020-12-31 | Complete |
| 2020-07-07 | Public | 2019-12-31 | Complete |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | ARIES ENERGIES SARL |
| Siren | 518906417 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 63946 |
| Management number | 2009B23268 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 44 375.00 | 44 375.00 | 44 375.00 | |
BX Customers and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
BZ Other receivables | 9 108.00 | 9 108.00 | 9 108.00 | |
CF Cash and cash equivalents | 474.00 | 474.00 | 474.00 | |
CJ TOTAL (II) | 12 583.00 | 12 583.00 | 12 583.00 | |
CO Grand total (0 to V) | 56 958.00 | 56 958.00 | 56 958.00 | |
CS Evaluated investments - equity method | 44 375.00 | 44 375.00 | 44 375.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 120 000.00 | 120 000.00 | 120 000.00 | |
DH Retained earnings | -97 646.00 | -87 556.00 | -97 646.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 954.00 | -10 090.00 | -9 954.00 | |
DL TOTAL (I) | 12 399.00 | 22 353.00 | 12 399.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 005.00 | 1 005.00 | ||
DX Trade payables and related accounts | 42 987.00 | 31 586.00 | 42 987.00 | |
DY Tax and social security liabilities | 566.00 | 566.00 | 566.00 | |
EC TOTAL (IV) | 44 559.00 | 32 152.00 | 44 559.00 | |
EE Grand total (I to V) | 56 958.00 | 54 506.00 | 56 958.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 9 872.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 9 949.00 | |||
GG - OPERATING RESULT (I - II) | -9 948.00 | |||
GL Other interest and similar income | 4.00 | |||
GP Total financial income (V) | 4.00 | |||
GR Interest and similar expenses | 10.00 | |||
GU Total financial expenses (VI) | 10.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 954.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 954.00 | -10 090.00 | -9 954.00 | |
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