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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : AED ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-05 | Partially confidential | 2018-12-31 | Complete |
| Name | AED ENERGIES |
| Siren | 830596094 |
| Closing | 2018-12-31 |
| Registry code | 2104 |
| Registration number | 7813 |
| Management number | 2017B00762 |
| Activity code | 4322B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21000 DIJON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 400.00 | 400.00 | 400.00 | |
AH Goodwill | 49 500.00 | 49 500.00 | 49 500.00 | |
AT Other tangible assets | 1 911.00 | 688.00 | 1 223.00 | 1 911.00 |
BJ TOTAL (I) | 51 811.00 | 688.00 | 51 123.00 | 51 811.00 |
BX Customers and related accounts | 2 633.00 | 2 633.00 | 2 633.00 | |
BZ Other receivables | 9 081.00 | 9 081.00 | 9 081.00 | |
CF Cash and cash equivalents | 1 502.00 | 1 502.00 | 1 502.00 | |
CH Prepaid expenses | 239.00 | 239.00 | 239.00 | |
CJ TOTAL (II) | 13 455.00 | 13 455.00 | 13 455.00 | |
CO Grand total (0 to V) | 65 266.00 | 688.00 | 64 578.00 | 65 266.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 25.00 | 25.00 | ||
DL TOTAL (I) | 1 025.00 | 1 025.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 345.00 | 1 345.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 22 894.00 | 22 894.00 | ||
DW Advances and down payments received on current orders | 55.00 | 55.00 | ||
DX Trade payables and related accounts | 1 976.00 | 1 976.00 | ||
DY Tax and social security liabilities | 26 079.00 | 26 079.00 | ||
EA Other liabilities | 11 204.00 | 11 204.00 | ||
EC TOTAL (IV) | 63 553.00 | 63 553.00 | ||
EE Grand total (I to V) | 64 578.00 | 64 578.00 | ||
EI Including equity loans | 22 894.00 | 22 894.00 | ||
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