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BALANCE SHEET (
2018-05-04)
THE LIST OF BALANCE SHEET : AEM LAVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-08 | Partially confidential | 2021-12-31 | Complete |
| 2020-06-15 | Partially confidential | 2019-12-31 | Complete |
| 2018-05-04 | Partially confidential | 2017-12-31 | Complete |
| Name | AEM LAVAL |
| Siren | 809313596 |
| Closing | 2017-12-31 |
| Registry code | 3501 |
| Registration number | 3225 |
| Management number | 2015B00194 |
| Activity code | 4110C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35000 RENNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 1 055 488.00 | 1 055 488.00 | 1 055 488.00 | |
BX Customers and related accounts | 719 400.00 | 719 400.00 | 719 400.00 | |
BZ Other receivables | 141 114.00 | 141 114.00 | 141 114.00 | |
CF Cash and cash equivalents | 195 429.00 | 195 429.00 | 195 429.00 | |
CJ TOTAL (II) | 2 111 431.00 | 2 111 431.00 | 2 111 431.00 | |
CO Grand total (0 to V) | 2 111 431.00 | 2 111 431.00 | 2 111 431.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DH Retained earnings | -59 702.00 | -25 365.00 | -59 702.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 476 686.00 | -34 337.00 | 476 686.00 | |
DL TOTAL (I) | 446 984.00 | -29 702.00 | 446 984.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 816 582.00 | 1 120 567.00 | 816 582.00 | |
DX Trade payables and related accounts | 429 359.00 | 11 856.00 | 429 359.00 | |
DY Tax and social security liabilities | 418 506.00 | 418 506.00 | ||
EA Other liabilities | 100.00 | |||
EC TOTAL (IV) | 1 664 446.00 | 1 132 523.00 | 1 664 446.00 | |
EE Grand total (I to V) | 2 111 431.00 | 1 102 821.00 | 2 111 431.00 | |
| 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 | 429 359.00 | 429 359.00 | 429 359.00 | |
8E Income Taxes | 202 492.00 | 202 492.00 | 202 492.00 | |
UX Other trade receivables | 719 400.00 | 719 400.00 | ||
VB VAT | 107 678.00 | 107 678.00 | ||
VI Group and Associates | 816 582.00 | 816 582.00 | 816 582.00 | |
VQ Other Taxes, Duties, and Similar Debts | 96 414.00 | 96 414.00 | 96 414.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 33 436.00 | 33 436.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 860 514.00 | 860 514.00 | 860 514.00 | |
VW VAT | 119 600.00 | 119 600.00 | 119 600.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 664 446.00 | 847 864.00 | 816 582.00 | 1 664 446.00 |
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