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BALANCE SHEET (
2020-05-07)
THE LIST OF BALANCE SHEET : AET DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-07 | Partially confidential | 2019-06-30 | Simplified |
| 2019-03-19 | Public | 2018-06-30 | Simplified |
| 2017-11-13 | Public | 2017-06-30 | Simplified |
| 2017-02-07 | Public | 2016-06-30 | Simplified |
| Name | AET DEVELOPPEMENT |
| Siren | 807848650 |
| Closing | 2019-06-30 |
| Registry code | 4502 |
| Registration number | 2603 |
| Management number | 2014B01273 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45000 ORLEANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 315.00 | 1 815.00 | 501.00 | 2 315.00 |
044 Total Fixed Assets | 2 315.00 | 1 815.00 | 501.00 | 2 315.00 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 4 386.00 | 4 386.00 | 4 386.00 | |
072 Receivables – Other | 308.00 | 308.00 | 308.00 | |
084 Cash | 14 002.00 | 14 002.00 | 14 002.00 | |
096 Total Current Assets + Prepaid Expenses | 18 696.00 | 18 696.00 | 18 696.00 | |
110 Total Assets | 21 011.00 | 1 815.00 | 19 196.00 | 21 011.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 947.00 | |||
136 Profit for the Year | -4 536.00 | |||
142 Total Equity - Total I | -2 489.00 | |||
166 Suppliers and related accounts | 9 330.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 089.00 | |||
172 Other debts | 12 355.00 | |||
176 Total debts | 21 685.00 | |||
180 Liabilities Total | 19 196.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 520.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 520.00 | 520.00 | ||
490 Total Fixed Assets (Gross Value) | 1 796.00 | 1 796.00 | ||
492 Total Fixed Assets (Increases) | 520.00 | 520.00 | ||
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