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BALANCE SHEET (
2021-01-26)
THE LIST OF BALANCE SHEET : AEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-14 | Public | 2021-04-30 | Simplified |
| 2021-01-26 | Public | 2020-04-30 | Simplified |
| 2019-12-16 | Public | 2017-04-30 | Simplified |
| 2017-07-18 | Public | 2016-04-30 | Simplified |
| Name | AEC |
| Siren | 791319155 |
| Closing | 2020-04-30 |
| Registry code | 8602 |
| Registration number | 240 |
| Management number | 2013B00151 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86160 MAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 92 500.00 | 92 500.00 | 92 500.00 | |
044 Total Fixed Assets | 92 500.00 | 92 500.00 | 92 500.00 | |
072 Receivables – Other | 16 496.00 | 16 496.00 | 16 496.00 | |
084 Cash | 131.00 | 131.00 | 131.00 | |
092 Prepaid expenses | 360.00 | 360.00 | 360.00 | |
096 Total Current Assets + Prepaid Expenses | 16 987.00 | 16 987.00 | 16 987.00 | |
110 Total Assets | 109 487.00 | 109 487.00 | 109 487.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 6 344.00 | |||
134 Retained Earnings | -22 266.00 | |||
136 Profit for the Year | 37 724.00 | |||
142 Total Equity - Total I | 30 052.00 | |||
156 Loans and similar debts | 40 782.00 | |||
166 Suppliers and related accounts | 1 948.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 703.00 | |||
172 Other debts | 36 705.00 | |||
176 Total debts | 79 435.00 | |||
180 Liabilities Total | 109 487.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12.00 | |||
195 Of which payables due in more than one year | 30 347.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 947.00 | 2 947.00 | ||
264 Total operating expenses | 2 947.00 | 2 947.00 | ||
270 Operating profit | -2 947.00 | -2 947.00 | ||
280 Financial income | 43 071.00 | 43 071.00 | ||
294 Financial expenses | 1 133.00 | 1 133.00 | ||
306 Income tax's | 1 266.00 | 1 266.00 | ||
310 Profit or loss | 37 724.00 | 37 724.00 | ||
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