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BALANCE SHEET (
2019-10-10)
THE LIST OF BALANCE SHEET : AETHER FINANCIAL SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-13 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-24 | Public | 2016-12-31 | Complete |
| Name | AETHER FINANCIAL SERVICES |
| Siren | 811475383 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 108246 |
| Management number | 2015B10433 |
| Activity code | 6619B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 252.00 | 252.00 | 252.00 | |
AT Other tangible assets | 4 691.00 | 2 548.00 | 2 143.00 | 4 691.00 |
BH Other financial assets | 10 869.00 | 10 869.00 | 10 869.00 | |
BJ TOTAL (I) | 15 812.00 | 2 548.00 | 13 264.00 | 15 812.00 |
BX Customers and related accounts | 248 860.00 | 248 860.00 | 248 860.00 | |
BZ Other receivables | 43 232.00 | 43 232.00 | 43 232.00 | |
CF Cash and cash equivalents | 171 081.00 | 171 081.00 | 171 081.00 | |
CH Prepaid expenses | 28 957.00 | 28 957.00 | 28 957.00 | |
CJ TOTAL (II) | 492 130.00 | 492 130.00 | 492 130.00 | |
CO Grand total (0 to V) | 507 942.00 | 2 548.00 | 505 394.00 | 507 942.00 |
CP Shares due in less than one year | 10 869.00 | 10 869.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 50 000.00 | 100 000.00 | |
DG Other reserves | 6 400.00 | 45 845.00 | 6 400.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 101 334.00 | 10 555.00 | 101 334.00 | |
DL TOTAL (I) | 207 733.00 | 106 400.00 | 207 733.00 | |
DU Loans and Debts from Credit Institutions (3) | 19.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 184.00 | 184.00 | 184.00 | |
DX Trade payables and related accounts | 156 112.00 | 196 028.00 | 156 112.00 | |
DY Tax and social security liabilities | 139 745.00 | 66 768.00 | 139 745.00 | |
EA Other liabilities | 1 620.00 | 1 620.00 | ||
EC TOTAL (IV) | 297 661.00 | 262 999.00 | 297 661.00 | |
EE Grand total (I to V) | 505 394.00 | 369 398.00 | 505 394.00 | |
EG Accrued income and payables due within one year | 297 661.00 | 262 999.00 | 297 661.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 19.00 | |||
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