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BALANCE SHEET (
2021-01-28)
THE LIST OF BALANCE SHEET : AEON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-15 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-28 | Partially confidential | 2019-12-31 | Simplified |
| Name | AEON |
| Siren | 839236999 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 1609 |
| Management number | 2018B04752 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 24 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93400 SAINT-OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 867.00 | 1 351.00 | 4 516.00 | 5 867.00 |
044 Total Fixed Assets | 5 867.00 | 1 351.00 | 4 516.00 | 5 867.00 |
068 Receivables – Trade and related accounts | 1 620.00 | 1 620.00 | 1 620.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 45 865.00 | 45 865.00 | 45 865.00 | |
096 Total Current Assets + Prepaid Expenses | 47 485.00 | 47 485.00 | 47 485.00 | |
110 Total Assets | 53 352.00 | 1 351.00 | 52 001.00 | 53 352.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 33 938.00 | |||
142 Total Equity - Total I | 34 438.00 | |||
166 Suppliers and related accounts | 612.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 942.00 | |||
172 Other debts | 16 951.00 | |||
176 Total debts | 17 563.00 | |||
180 Liabilities Total | 52 001.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 867.00 | |||
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