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BALANCE SHEET (
2022-08-24)
THE LIST OF BALANCE SHEET : AELITA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Partially confidential | 2022-03-31 | Simplified |
| Name | AELITA |
| Siren | 882258775 |
| Closing | 2022-03-31 |
| Registry code | 5802 |
| Registration number | 2255 |
| Management number | 2020B00074 |
| Activity code | 4791A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 58200 COSNE-COURS-SUR-LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 109.00 | 7 109.00 | 7 109.00 | |
028 Tangible Assets | 13 238.00 | 3 657.00 | 9 581.00 | 13 238.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 20 647.00 | 3 657.00 | 16 990.00 | 20 647.00 |
060 Merchandise inventory | 302 498.00 | 302 498.00 | 302 498.00 | |
068 Receivables – Trade and related accounts | 29 810.00 | 29 810.00 | 29 810.00 | |
072 Receivables – Other | 107 754.00 | 107 754.00 | 107 754.00 | |
084 Cash | 267 429.00 | 267 429.00 | 267 429.00 | |
096 Total Current Assets + Prepaid Expenses | 707 490.00 | 707 490.00 | 707 490.00 | |
110 Total Assets | 728 138.00 | 3 657.00 | 724 481.00 | 728 138.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 253 461.00 | |||
136 Profit for the Year | 283 840.00 | |||
142 Total Equity - Total I | 538 401.00 | |||
156 Loans and similar debts | 226.00 | |||
166 Suppliers and related accounts | 87 315.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 429.00 | |||
172 Other debts | 98 539.00 | |||
176 Total debts | 186 080.00 | |||
180 Liabilities Total | 724 481.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 755.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 334.00 | |||
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