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BALANCE SHEET (
2021-01-07)
THE LIST OF BALANCE SHEET : AETERNIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Public | 2021-12-31 | Complete |
| 2021-10-13 | Public | 2020-12-31 | Complete |
| 2021-01-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-11 | Partially confidential | 2018-12-31 | Complete |
| 2019-04-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-11 | Public | 2016-12-31 | Complete |
| Name | AETERNIA |
| Siren | 494100944 |
| Closing | 2019-12-31 |
| Registry code | 8801 |
| Registration number | 73 |
| Management number | 2007B50026 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88100 Saint-dié-des-Vosges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 981.00 | 981.00 | 981.00 | |
BJ TOTAL (I) | 199 381.00 | 176 981.00 | 22 400.00 | 199 381.00 |
BZ Other receivables | 387 125.00 | 387 125.00 | 387 125.00 | |
CF Cash and cash equivalents | 19.00 | 19.00 | 19.00 | |
CJ TOTAL (II) | 387 144.00 | 387 144.00 | 387 144.00 | |
CO Grand total (0 to V) | 586 525.00 | 176 981.00 | 409 544.00 | 586 525.00 |
CU Other investments | 198 400.00 | 176 000.00 | 22 400.00 | 198 400.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 16 000.00 | 16 000.00 | ||
DD Legal reserve (1) | 1 600.00 | 1 600.00 | ||
DG Other reserves | 315 174.00 | 315 174.00 | ||
DH Retained earnings | -64 113.00 | -64 113.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 208.00 | 16 208.00 | ||
DL TOTAL (I) | 284 870.00 | 284 870.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 68 092.00 | 68 092.00 | ||
DX Trade payables and related accounts | 13 178.00 | 13 178.00 | ||
DY Tax and social security liabilities | 296.00 | 296.00 | ||
EA Other liabilities | 43 108.00 | 43 108.00 | ||
EC TOTAL (IV) | 124 674.00 | 124 674.00 | ||
EE Grand total (I to V) | 409 544.00 | 409 544.00 | ||
EG Accrued income and payables due within one year | 124 674.00 | 124 674.00 | ||
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