Grow your business safely with AE5 DEVELOPPEMENT
All the information you need about AE5 DEVELOPPEMENT to develop and secure your business in France
A
HOME >
CORPORATES
>
AE5 DEVELOPPEMENT >
BALANCE SHEET (
2022-03-23)
THE LIST OF BALANCE SHEET : AE5 DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Simplified |
| 2022-03-23 | Public | 2020-12-31 | Simplified |
| Name | AE5 DEVELOPPEMENT |
| Siren | 850009812 |
| Closing | 2020-12-31 |
| Registry code | 8501 |
| Registration number | 3371 |
| Management number | 2019B00640 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85800 ST GILLES CROIX DE VIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 234.00 | 412.00 | 822.00 | 1 234.00 |
040 Financial Assets | 108 712.00 | 108 712.00 | 108 712.00 | |
044 Total Fixed Assets | 109 946.00 | 412.00 | 109 534.00 | 109 946.00 |
084 Cash | 5 984.00 | 5 984.00 | 5 984.00 | |
096 Total Current Assets + Prepaid Expenses | 5 984.00 | 5 984.00 | 5 984.00 | |
110 Total Assets | 115 930.00 | 412.00 | 115 518.00 | 115 930.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -4 008.00 | |||
140 Regulated Provisions | 3 060.00 | |||
142 Total Equity - Total I | 4 052.00 | |||
156 Loans and similar debts | 99 186.00 | |||
166 Suppliers and related accounts | 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 500.00 | |||
172 Other debts | 11 500.00 | |||
176 Total debts | 111 466.00 | |||
180 Liabilities Total | 115 518.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 109 946.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 109 946.00 | |||
195 Of which payables due in more than one year | 83 172.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 025.00 | 2 025.00 | ||
254 Depreciation and amortization | 412.00 | 412.00 | ||
264 Total operating expenses | 2 437.00 | 2 437.00 | ||
270 Operating profit | -2 437.00 | -2 437.00 | ||
290 Exceptional income | 3 500.00 | 3 500.00 | ||
294 Financial expenses | 2 010.00 | 2 010.00 | ||
300 Exceptional expenses | 3 060.00 | 3 060.00 | ||
310 Profit or loss | -4 008.00 | -4 008.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 234.00 | 1 234.00 | ||
482 INCREASES Financial Assets | 108 712.00 | 108 712.00 | ||
492 Total Fixed Assets (Increases) | 109 946.00 | 109 946.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 3 060.00 | 3 060.00 | ||
682 INCREASES Total Statement of Provisions | 3 060.00 | 3 060.00 | ||
all companies in France
Complete and comprehensive database.
