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BALANCE SHEET (
2020-03-25)
THE LIST OF BALANCE SHEET : AEDIFEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-25 | Partially confidential | 2019-06-30 | Simplified |
| Name | AEDIFEX |
| Siren | 803517341 |
| Closing | 2019-06-30 |
| Registry code | 3701 |
| Registration number | 1721 |
| Management number | 2014B00736 |
| Activity code | 7490A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37000 TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 300.00 | 300.00 | 300.00 | |
028 Tangible Assets | 4 644.00 | 1 629.00 | 3 015.00 | 4 644.00 |
044 Total Fixed Assets | 4 944.00 | 1 929.00 | 3 015.00 | 4 944.00 |
068 Receivables – Trade and related accounts | 14 096.00 | 14 096.00 | 14 096.00 | |
072 Receivables – Other | 7 679.00 | 7 679.00 | 7 679.00 | |
084 Cash | 17 103.00 | 17 103.00 | 17 103.00 | |
092 Prepaid expenses | 397.00 | 397.00 | 397.00 | |
096 Total Current Assets + Prepaid Expenses | 39 275.00 | 39 275.00 | 39 275.00 | |
110 Total Assets | 44 220.00 | 1 929.00 | 42 291.00 | 44 220.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 679.00 | |||
136 Profit for the Year | 18 605.00 | |||
142 Total Equity - Total I | 22 383.00 | |||
156 Loans and similar debts | 100.00 | |||
164 Advances and down payments received on current orders | 1 034.00 | |||
166 Suppliers and related accounts | 2 737.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76.00 | |||
172 Other debts | 16 037.00 | |||
176 Total debts | 19 908.00 | |||
180 Liabilities Total | 42 291.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 214.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 214.00 | 3 214.00 | ||
490 Total Fixed Assets (Gross Value) | 1 730.00 | 1 730.00 | ||
492 Total Fixed Assets (Increases) | 3 214.00 | 3 214.00 | ||
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