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BALANCE SHEET (
2021-10-15)
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 | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 34185 |
| Management number | 2018B04752 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 24 |
| Filing date | 2021-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93400 Saint-Ouen-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 755.00 | 1 755.00 | 1 755.00 | |
028 Tangible Assets | 7 665.00 | 3 244.00 | 4 421.00 | 7 665.00 |
044 Total Fixed Assets | 9 420.00 | 3 244.00 | 6 176.00 | 9 420.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
084 Cash | 30 245.00 | 30 245.00 | 30 245.00 | |
096 Total Current Assets + Prepaid Expenses | 30 245.00 | 30 245.00 | 30 245.00 | |
110 Total Assets | 39 665.00 | 3 244.00 | 36 421.00 | 39 665.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 33 938.00 | |||
136 Profit for the Year | -2 912.00 | |||
142 Total Equity - Total I | 31 526.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 1 751.00 | |||
172 Other debts | 4 895.00 | |||
176 Total debts | 4 895.00 | |||
180 Liabilities Total | 36 421.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 553.00 | |||
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