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BALANCE SHEET (
2019-06-20)
THE LIST OF BALANCE SHEET : A.E.L.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-11 | Public | 2020-12-31 | Complete |
| 2020-07-13 | Public | 2019-12-31 | Complete |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| Name | A.E.L. |
| Siren | 819501248 |
| Closing | 2018-12-31 |
| Registry code | 7202 |
| Registration number | 3464 |
| Management number | 2016B00273 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2019-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72220 MARIGNE LAILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 173 550.00 | 173 550.00 | 173 550.00 | |
044 Total Fixed Assets | 173 550.00 | 173 550.00 | 173 550.00 | |
072 Receivables – Other | ||||
084 Cash | 18 865.00 | 18 865.00 | 18 865.00 | |
096 Total Current Assets + Prepaid Expenses | 18 865.00 | 18 865.00 | 18 865.00 | |
110 Total Assets | 192 415.00 | 192 415.00 | 192 415.00 | |
120 Share or Individual Capital | 107 100.00 | |||
126 Legal Reserve | 7 058.00 | |||
136 Profit for the Year | 26 942.00 | |||
142 Total Equity - Total I | 141 100.00 | |||
156 Loans and similar debts | 50 893.00 | |||
166 Suppliers and related accounts | 421.00 | |||
176 Total debts | 51 314.00 | |||
180 Liabilities Total | 192 415.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 2 426.00 | 9 407.00 | 2 426.00 | |
244 Taxes, duties and similar payments | 1 499.00 | |||
264 Total operating expenses | 2 426.00 | 10 906.00 | 2 426.00 | |
270 Operating profit | -2 426.00 | -10 906.00 | -2 426.00 | |
280 Financial income | 30 000.00 | 30 000.00 | 30 000.00 | |
294 Financial expenses | 630.00 | 1 325.00 | 630.00 | |
310 Profit or loss | 26 942.00 | 17 768.00 | 26 942.00 | |
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