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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : AEXL-GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2022-01-20 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| Name | AEXL-GROUP |
| Siren | 832120273 |
| Closing | 2018-12-31 |
| Registry code | 1402 |
| Registration number | 6589 |
| Management number | 2017B01136 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14400 BAYEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 97 176.00 | 97 176.00 | 97 176.00 | |
044 Total Fixed Assets | 97 176.00 | 97 176.00 | 97 176.00 | |
084 Cash | 3 081.00 | 3 081.00 | 3 081.00 | |
096 Total Current Assets + Prepaid Expenses | 3 081.00 | 3 081.00 | 3 081.00 | |
110 Total Assets | 100 258.00 | 100 258.00 | 100 258.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 11 674.00 | |||
140 Regulated Provisions | 887.00 | |||
142 Total Equity - Total I | 13 561.00 | |||
156 Loans and similar debts | 81 157.00 | |||
166 Suppliers and related accounts | 1 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 400.00 | |||
172 Other debts | 4 400.00 | |||
176 Total debts | 86 697.00 | |||
180 Liabilities Total | 100 258.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 97 176.00 | |||
195 Of which payables due in more than one year | 67 942.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 233.00 | 3 233.00 | ||
244 Taxes, duties and similar payments | 455.00 | 455.00 | ||
264 Total operating expenses | 3 688.00 | 3 688.00 | ||
270 Operating profit | -3 688.00 | -3 688.00 | ||
280 Financial income | 17 500.00 | 17 500.00 | ||
294 Financial expenses | 1 251.00 | 1 251.00 | ||
300 Exceptional expenses | 887.00 | 887.00 | ||
310 Profit or loss | 11 674.00 | 11 674.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 97 176.00 | 97 176.00 | ||
492 Total Fixed Assets (Increases) | 97 176.00 | 97 176.00 | ||
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