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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : A et E France
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-16 | Partially confidential | 2018-12-31 | Complete |
| Name | A et E France |
| Siren | 751484502 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/016589 |
| Management number | 2012B01713 |
| Activity code | 4641Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31400 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
BL Raw materials, supplies | 1.00 | |||
BT Goods | 68 208.00 | 9 980.00 | 58 228.00 | 68 208.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 79 636.00 | 124.00 | 79 511.00 | 79 636.00 |
BZ Other receivables | 8 161.00 | 8 161.00 | 8 161.00 | |
CF Cash and cash equivalents | 21 741.00 | 21 741.00 | 21 741.00 | |
CJ TOTAL (II) | 177 746.00 | 10 104.00 | 167 641.00 | 177 746.00 |
CO Grand total (0 to V) | 177 761.00 | 10 104.00 | 167 656.00 | 177 761.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 44 778.00 | 41 378.00 | 44 778.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 953.00 | 8 302.00 | 9 953.00 | |
DL TOTAL (I) | 65 731.00 | 60 680.00 | 65 731.00 | |
DU Loans and Debts from Credit Institutions (3) | 11.00 | 130.00 | 11.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 873.00 | 2 401.00 | 6 873.00 | |
DX Trade payables and related accounts | 89 223.00 | 116 390.00 | 89 223.00 | |
DY Tax and social security liabilities | 3 285.00 | 397.00 | 3 285.00 | |
EA Other liabilities | 2 534.00 | 455.00 | 2 534.00 | |
EC TOTAL (IV) | 101 925.00 | 119 773.00 | 101 925.00 | |
EE Grand total (I to V) | 167 656.00 | 180 453.00 | 167 656.00 | |
EG Accrued income and payables due within one year | 101 925.00 | 119 773.00 | 101 925.00 | |
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