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BALANCE SHEET (
2020-01-14)
THE LIST OF BALANCE SHEET : AEI GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Public | 2022-06-30 | Simplified |
| 2021-11-03 | Public | 2021-06-30 | Simplified |
| 2020-11-30 | Public | 2020-06-30 | Simplified |
| 2020-01-14 | Partially confidential | 2019-06-30 | Simplified |
| 2019-05-16 | Public | 2018-06-30 | Simplified |
| 2017-12-13 | Public | 2017-06-30 | Simplified |
| 2017-04-20 | Public | 2016-06-30 | Simplified |
| Name | AEI GROUPE |
| Siren | 811975291 |
| Closing | 2019-06-30 |
| Registry code | 7301 |
| Registration number | 411 |
| Management number | 2015B00721 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73290 La Motte-Servolex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 315.00 | 2 494.00 | 3 821.00 | 6 315.00 |
028 Tangible Assets | 12 643.00 | 4 151.00 | 8 492.00 | 12 643.00 |
040 Financial Assets | 104 230.00 | 104 230.00 | 104 230.00 | |
044 Total Fixed Assets | 123 188.00 | 6 645.00 | 116 544.00 | 123 188.00 |
068 Receivables – Trade and related accounts | 217 680.00 | 217 680.00 | 217 680.00 | |
072 Receivables – Other | 183 306.00 | 183 306.00 | 183 306.00 | |
084 Cash | 25 471.00 | 25 471.00 | 25 471.00 | |
092 Prepaid expenses | 1 386.00 | 1 386.00 | 1 386.00 | |
096 Total Current Assets + Prepaid Expenses | 427 843.00 | 427 843.00 | 427 843.00 | |
110 Total Assets | 551 032.00 | 6 645.00 | 544 387.00 | 551 032.00 |
120 Share or Individual Capital | 56 280.00 | |||
126 Legal Reserve | 8 400.00 | |||
132 Other Reserves | 10 322.00 | |||
136 Profit for the Year | 163 480.00 | |||
140 Regulated Provisions | 4 059.00 | |||
142 Total Equity - Total I | 242 541.00 | |||
156 Loans and similar debts | 18 745.00 | |||
166 Suppliers and related accounts | 5 890.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 214 250.00 | |||
172 Other debts | 277 211.00 | |||
176 Total debts | 301 845.00 | |||
180 Liabilities Total | 544 387.00 | |||
195 Of which payables due in more than one year | 13 081.00 | |||
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