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BALANCE SHEET (
2020-10-29)
THE LIST OF BALANCE SHEET : A E N
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-29 | Partially confidential | 2018-12-31 | Complete |
| Name | A E N |
| Siren | 492240684 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 9784 |
| Management number | 2006B01757 |
| Activity code | 4322B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13730 Saint-Victoret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 531.00 | 531.00 | 531.00 | |
AR Technical installations, industrial equipment and tools | 6 864.00 | 6 864.00 | 6 864.00 | |
AT Other tangible assets | 46 072.00 | 27 113.00 | 18 958.00 | 46 072.00 |
BH Other financial assets | 1 216.00 | 1 216.00 | 1 216.00 | |
BJ TOTAL (I) | 54 682.00 | 34 508.00 | 20 174.00 | 54 682.00 |
BT Goods | 10 601.00 | 10 601.00 | 10 601.00 | |
BX Customers and related accounts | 185 524.00 | 185 524.00 | 185 524.00 | |
BZ Other receivables | 23 915.00 | 23 915.00 | 23 915.00 | |
CF Cash and cash equivalents | 3 398.00 | 3 398.00 | 3 398.00 | |
CJ TOTAL (II) | 223 438.00 | 223 438.00 | 223 438.00 | |
CO Grand total (0 to V) | 278 120.00 | 34 508.00 | 243 612.00 | 278 120.00 |
CP Shares due in less than one year | 1 216.00 | 1 216.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 86 347.00 | 72 107.00 | 86 347.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 301.00 | 14 239.00 | 10 301.00 | |
DL TOTAL (I) | 105 447.00 | 95 147.00 | 105 447.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 857.00 | 9 737.00 | 4 857.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 098.00 | 4 054.00 | 4 098.00 | |
DX Trade payables and related accounts | 100 892.00 | 56 000.00 | 100 892.00 | |
DY Tax and social security liabilities | 28 318.00 | 25 861.00 | 28 318.00 | |
EC TOTAL (IV) | 138 164.00 | 95 651.00 | 138 164.00 | |
EE Grand total (I to V) | 243 612.00 | 190 798.00 | 243 612.00 | |
EG Accrued income and payables due within one year | 138 164.00 | 95 651.00 | 138 164.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 053.00 | 2 053.00 | ||
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