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BALANCE SHEET (
2019-12-12)
THE LIST OF BALANCE SHEET : AED FAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-12 | Partially confidential | 2018-12-31 | Complete |
| Name | AED FAM |
| Siren | 829863661 |
| Closing | 2018-12-31 |
| Registry code | 5301 |
| Registration number | 5684 |
| Management number | 2017B00288 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 53250 Javron-les-Chapelles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 344 337.00 | 344 337.00 | 344 337.00 | |
BJ TOTAL (I) | 344 337.00 | 344 337.00 | 344 337.00 | |
BZ Other receivables | 4 736.00 | 4 736.00 | 4 736.00 | |
CF Cash and cash equivalents | 2 502.00 | 2 502.00 | 2 502.00 | |
CJ TOTAL (II) | 7 239.00 | 7 239.00 | 7 239.00 | |
CO Grand total (0 to V) | 351 576.00 | 351 576.00 | 351 576.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -3 663.00 | -3 663.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 436.00 | -3 663.00 | -1 436.00 | |
DL TOTAL (I) | -3 099.00 | -1 663.00 | -3 099.00 | |
DU Loans and Debts from Credit Institutions (3) | 51.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 353 165.00 | 96 041.00 | 353 165.00 | |
DX Trade payables and related accounts | 327.00 | 327.00 | ||
DY Tax and social security liabilities | 1 184.00 | 1 184.00 | ||
EC TOTAL (IV) | 354 676.00 | 96 092.00 | 354 676.00 | |
EE Grand total (I to V) | 351 576.00 | 94 429.00 | 351 576.00 | |
EG Accrued income and payables due within one year | 353 165.00 | 96 092.00 | 353 165.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 51.00 | |||
EI Including equity loans | 353 165.00 | 353 165.00 | ||
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