Grow your business safely with AES CONSTRUCTION
All the information you need about AES CONSTRUCTION to develop and secure your business in France
A
HOME >
CORPORATES
>
AES CONSTRUCTION >
BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : AES CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Public | 2017-12-31 | Complete |
| Name | AES CONSTRUCTION |
| Siren | 804400067 |
| Closing | 2017-12-31 |
| Registry code | 2602 |
| Registration number | B2021/005735 |
| Management number | 2014B01178 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26200 MONTELIMAR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 11.00 | |||
AX Advances and down payments | 1.00 | |||
BZ Other receivables | 490.00 | 490.00 | 490.00 | |
CF Cash and cash equivalents | 7 276.00 | 7 276.00 | 7 276.00 | |
CJ TOTAL (II) | 7 766.00 | 7 766.00 | 7 766.00 | |
CO Grand total (0 to V) | 7 766.00 | 7 766.00 | 7 766.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -1 278.00 | -242.00 | -1 278.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -955.00 | -1 036.00 | -955.00 | |
DL TOTAL (I) | 7 766.00 | 8 722.00 | 7 766.00 | |
EE Grand total (I to V) | 7 766.00 | 8 722.00 | 7 766.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 501.00 | |||
FX Taxes, duties, and similar payments | 454.00 | |||
GF Total Operating Expenses (II) | 955.00 | |||
GG - OPERATING RESULT (I - II) | -955.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -955.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 955.00 | 1 036.00 | 955.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -955.00 | -1 036.00 | -955.00 | |
all companies in France
Complete and comprehensive database.
