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BALANCE SHEET (
2021-01-15)
THE LIST OF BALANCE SHEET : AEEMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Partially confidential | 2022-05-31 | Complete |
| 2021-01-15 | Partially confidential | 2020-05-31 | Complete |
| Name | AEEMS |
| Siren | 851372722 |
| Closing | 2020-05-31 |
| Registry code | 8002 |
| Registration number | B2021/000238 |
| Management number | 2019B00491 |
| Activity code | 4711D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80000 AMIENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 7 500.00 | 7 500.00 | 7 500.00 | |
BJ TOTAL (I) | 7 500.00 | 7 500.00 | 7 500.00 | |
BT Goods | 91 749.00 | 91 749.00 | 91 749.00 | |
BX Customers and related accounts | 8 776.00 | 8 776.00 | 8 776.00 | |
BZ Other receivables | 12 869.00 | 12 869.00 | 12 869.00 | |
CF Cash and cash equivalents | 127 744.00 | 127 744.00 | 127 744.00 | |
CH Prepaid expenses | 295.00 | 295.00 | 295.00 | |
CJ TOTAL (II) | 241 434.00 | 241 434.00 | 241 434.00 | |
CO Grand total (0 to V) | 248 934.00 | 248 934.00 | 248 934.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 53 632.00 | 53 632.00 | ||
DL TOTAL (I) | 58 632.00 | 58 632.00 | ||
DX Trade payables and related accounts | 138 527.00 | 138 527.00 | ||
DY Tax and social security liabilities | 51 568.00 | 51 568.00 | ||
EA Other liabilities | 205.00 | 205.00 | ||
EC TOTAL (IV) | 190 302.00 | 190 302.00 | ||
EE Grand total (I to V) | 248 934.00 | 248 934.00 | ||
EG Accrued income and payables due within one year | 190 302.00 | 190 302.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 7 500.00 | 7 500.00 | 7 500.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 7 500.00 | 7 500.00 | 7 500.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 138 528.00 | 138 528.00 | 138 528.00 | |
8D Social Security and Other Social Organizations | 51 569.00 | 51 569.00 | 51 569.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 206.00 | 206.00 | 206.00 | |
UT Other financial assets | 7 500.00 | 7 500.00 | 7 500.00 | |
UX Other trade receivables | 8 777.00 | 8 777.00 | 8 777.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 12 870.00 | 12 870.00 | 12 870.00 | |
VS Prepaid expenses | 295.00 | 295.00 | 295.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 29 441.00 | 21 941.00 | 7 500.00 | 29 441.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 190 302.00 | 190 302.00 | 190 302.00 | |
| 16 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
YP Average staff number | 10.00 | 10.00 | ||
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