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BALANCE SHEET (
2021-11-29)
THE LIST OF BALANCE SHEET : AEV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-29 | Partially confidential | 2020-12-31 | Complete |
| Name | AEV |
| Siren | 519397954 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 18291 |
| Management number | 2010B00310 |
| Activity code | 8130Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67370 Pfulgriesheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 28 470.00 | 28 470.00 | 28 470.00 | |
AP Buildings | 10 095.00 | 1 049.00 | 9 046.00 | 10 095.00 |
AR Technical installations, industrial equipment and tools | 27 277.00 | 12 761.00 | 14 516.00 | 27 277.00 |
AT Other tangible assets | 130 067.00 | 47 499.00 | 82 568.00 | 130 067.00 |
BJ TOTAL (I) | 195 909.00 | 61 309.00 | 134 600.00 | 195 909.00 |
BL Raw materials, supplies | 35 173.00 | 35 173.00 | 35 173.00 | |
BP Services in progress | 5 000.00 | 5 000.00 | 5 000.00 | |
BX Customers and related accounts | 96 828.00 | 3 233.00 | 93 595.00 | 96 828.00 |
BZ Other receivables | 8 477.00 | 8 477.00 | 8 477.00 | |
CF Cash and cash equivalents | 11 246.00 | 11 246.00 | 11 246.00 | |
CH Prepaid expenses | 2 225.00 | 2 225.00 | 2 225.00 | |
CJ TOTAL (II) | 158 949.00 | 3 233.00 | 155 717.00 | 158 949.00 |
CO Grand total (0 to V) | 354 859.00 | 64 542.00 | 290 316.00 | 354 859.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 60 346.00 | 46 458.00 | 60 346.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 691.00 | 13 889.00 | 31 691.00 | |
DL TOTAL (I) | 100 837.00 | 69 146.00 | 100 837.00 | |
DU Loans and Debts from Credit Institutions (3) | 74 672.00 | 95 562.00 | 74 672.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 200.00 | 8 516.00 | 7 200.00 | |
DX Trade payables and related accounts | 32 492.00 | 32 843.00 | 32 492.00 | |
DY Tax and social security liabilities | 74 930.00 | 78 959.00 | 74 930.00 | |
EA Other liabilities | 185.00 | 185.00 | ||
EC TOTAL (IV) | 189 479.00 | 215 880.00 | 189 479.00 | |
EE Grand total (I to V) | 290 316.00 | 285 027.00 | 290 316.00 | |
EG Accrued income and payables due within one year | 189 479.00 | 215 880.00 | 189 479.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 457.00 | 413.00 | 457.00 | |
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