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BALANCE SHEET (
2018-06-15)
THE LIST OF BALANCE SHEET : AED ELECTRICITE GENERALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-15 | Partially confidential | 2017-10-31 | Complete |
| Name | AED ELECTRICITE GENERALE |
| Siren | 518409727 |
| Closing | 2017-10-31 |
| Registry code | 3701 |
| Registration number | 5449 |
| Management number | 2009B01118 |
| Activity code | 4321A |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37250 MONTBAZON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 141.00 | 141.00 | 141.00 | |
AT Other tangible assets | 13 472.00 | 10 772.00 | 2 699.00 | 13 472.00 |
BJ TOTAL (I) | 13 613.00 | 10 914.00 | 2 699.00 | 13 613.00 |
BX Customers and related accounts | 12 100.00 | 1 359.00 | 10 741.00 | 12 100.00 |
BZ Other receivables | 2 599.00 | 2 599.00 | 2 599.00 | |
CF Cash and cash equivalents | 393.00 | 393.00 | 393.00 | |
CH Prepaid expenses | 340.00 | 340.00 | 340.00 | |
CJ TOTAL (II) | 15 433.00 | 1 359.00 | 14 074.00 | 15 433.00 |
CO Grand total (0 to V) | 29 047.00 | 12 273.00 | 16 774.00 | 29 047.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | 4 465.00 | 4 319.00 | 4 465.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 619.00 | 146.00 | 619.00 | |
DL TOTAL (I) | 8 385.00 | 7 765.00 | 8 385.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 228.00 | 8 123.00 | 4 228.00 | |
DX Trade payables and related accounts | 1 398.00 | 1 399.00 | 1 398.00 | |
EA Other liabilities | 2 762.00 | 3 281.00 | 2 762.00 | |
EC TOTAL (IV) | 8 389.00 | 12 805.00 | 8 389.00 | |
EE Grand total (I to V) | 16 774.00 | 20 570.00 | 16 774.00 | |
EG Accrued income and payables due within one year | 7 193.00 | 8 799.00 | 7 193.00 | |
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