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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : HOLDING AEMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-11 | Public | 2018-12-31 | Complete |
| 2018-12-19 | Public | 2017-12-31 | Complete |
| 2017-08-08 | Public | 2016-12-31 | Complete |
| Name | HOLDING AEMS |
| Siren | 513881342 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 4514 |
| Management number | 2009B00662 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60160 Montataire |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 44 310.00 | 44 310.00 | 44 310.00 | |
BJ TOTAL (I) | 1 544 310.00 | 44 310.00 | 1 500 000.00 | 1 544 310.00 |
BZ Other receivables | 375 315.00 | 375 315.00 | 375 315.00 | |
CJ TOTAL (II) | 375 315.00 | 375 315.00 | 375 315.00 | |
CO Grand total (0 to V) | 1 919 625.00 | 44 310.00 | 1 875 315.00 | 1 919 625.00 |
CU Other investments | 1 500 000.00 | 1 500 000.00 | 1 500 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 1 896 795.00 | 1 896 795.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -32 340.00 | -32 340.00 | ||
DL TOTAL (I) | 1 865 455.00 | 1 865 455.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 098.00 | 1 098.00 | ||
DX Trade payables and related accounts | 1 372.00 | 1 372.00 | ||
EA Other liabilities | 7 390.00 | 7 390.00 | ||
EC TOTAL (IV) | 9 860.00 | 9 860.00 | ||
EE Grand total (I to V) | 1 875 315.00 | 1 875 315.00 | ||
EG Accrued income and payables due within one year | 9 860.00 | 9 860.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 098.00 | 1 098.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 34 080.00 | |||
FX Taxes, duties, and similar payments | 5 585.00 | |||
GF Total Operating Expenses (II) | 39 665.00 | |||
GG - OPERATING RESULT (I - II) | -39 665.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -39 665.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -7 325.00 | -7 325.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 32 340.00 | 32 340.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -32 340.00 | -32 340.00 | ||
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