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BALANCE SHEET (
2021-08-16)
THE LIST OF BALANCE SHEET : AEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-16 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-14 | Partially confidential | 2019-12-31 | Simplified |
| 2017-09-07 | Partially confidential | 2016-12-31 | Complete |
| Name | AEA |
| Siren | 808330724 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 17913 |
| Management number | 2014B04037 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91000 Évry Courcouronnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 117 000.00 | 117 000.00 | 117 000.00 | |
014 Intangible Assets - Other | 2 030.00 | 2 030.00 | 2 030.00 | |
028 Tangible Assets | 194 834.00 | 102 452.00 | 92 382.00 | 194 834.00 |
040 Financial Assets | 5 311.00 | 5 311.00 | 5 311.00 | |
044 Total Fixed Assets | 319 175.00 | 104 482.00 | 214 693.00 | 319 175.00 |
050 Raw materials, supplies, in progress | 409.00 | 409.00 | 409.00 | |
060 Merchandise inventory | 3 792.00 | 3 792.00 | 3 792.00 | |
068 Receivables – Trade and related accounts | 6 893.00 | 6 893.00 | 6 893.00 | |
072 Receivables – Other | 17 880.00 | 17 880.00 | 17 880.00 | |
084 Cash | 97 860.00 | 97 860.00 | 97 860.00 | |
092 Prepaid expenses | 5 295.00 | 5 295.00 | 5 295.00 | |
096 Total Current Assets + Prepaid Expenses | 132 129.00 | 132 129.00 | 132 129.00 | |
110 Total Assets | 451 304.00 | 104 482.00 | 346 822.00 | 451 304.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 191 367.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 77 995.00 | |||
142 Total Equity - Total I | 272 662.00 | |||
166 Suppliers and related accounts | 31 506.00 | |||
172 Other debts | 42 654.00 | |||
176 Total debts | 74 161.00 | |||
180 Liabilities Total | 346 822.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 68 676.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 19 781.00 | 19 781.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 18 354.00 | 18 354.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 30 521.00 | 30 521.00 | ||
482 INCREASES Financial Assets | 19.00 | 19.00 | ||
484 DECREASES Financial Assets | 30 521.00 | 30 521.00 | ||
490 Total Fixed Assets (Gross Value) | 281 021.00 | 281 021.00 | ||
492 Total Fixed Assets (Increases) | 68 676.00 | 68 676.00 | ||
494 Total Fixed Assets (Decreases) | 30 521.00 | 30 521.00 | ||
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