Grow your business safely with AEA
All the information you need about AEA to develop and secure your business in France
A
HOME >
CORPORATES
>
AEA >
BALANCE SHEET (
2020-09-14)
THE LIST OF BALANCE SHEET : AEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-16 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-14 | Partially confidential | 2019-12-31 | Simplified |
| 2017-09-07 | Partially confidential | 2016-12-31 | Complete |
| Name | AEA |
| Siren | 808330724 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 10969 |
| Management number | 2014B04037 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91000 Évry Courcouronnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 117 000.00 | 117 000.00 | 117 000.00 | |
014 Intangible Assets - Other | 2 030.00 | 2 030.00 | 2 030.00 | |
028 Tangible Assets | 156 698.00 | 76 168.00 | 80 530.00 | 156 698.00 |
040 Financial Assets | 5 292.00 | 5 292.00 | 5 292.00 | |
044 Total Fixed Assets | 281 021.00 | 78 199.00 | 202 822.00 | 281 021.00 |
050 Raw materials, supplies, in progress | 250.00 | 250.00 | 250.00 | |
060 Merchandise inventory | 4 389.00 | 4 389.00 | 4 389.00 | |
068 Receivables – Trade and related accounts | 7 626.00 | 7 626.00 | 7 626.00 | |
072 Receivables – Other | 3 846.00 | 3 846.00 | 3 846.00 | |
084 Cash | 149 697.00 | 149 697.00 | 149 697.00 | |
092 Prepaid expenses | 5 298.00 | 5 298.00 | 5 298.00 | |
096 Total Current Assets + Prepaid Expenses | 171 106.00 | 171 106.00 | 171 106.00 | |
110 Total Assets | 452 127.00 | 78 199.00 | 373 928.00 | 452 127.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 89 677.00 | |||
136 Profit for the Year | 171 689.00 | |||
142 Total Equity - Total I | 264 667.00 | |||
166 Suppliers and related accounts | 27 191.00 | |||
172 Other debts | 82 070.00 | |||
176 Total debts | 109 261.00 | |||
180 Liabilities Total | 373 928.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 286.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 174.00 | 2 174.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 7 807.00 | 7 807.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 100.00 | 3 100.00 | ||
482 INCREASES Financial Assets | 206.00 | 206.00 | ||
490 Total Fixed Assets (Gross Value) | 267 735.00 | 267 735.00 | ||
492 Total Fixed Assets (Increases) | 13 286.00 | 13 286.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 124 122.00 | 124 122.00 | ||
378 Amount of deductible VAT on goods and services | 83 676.00 | 83 676.00 | ||
all companies in France
Complete and comprehensive database.
