Grow your business safely with AEV
All the information you need about AEV to develop and secure your business in France
A
HOME >
CORPORATES
>
AEV >
BALANCE SHEET (
2022-09-06)
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 | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 16692 |
| Management number | 2010B00310 |
| Activity code | 8130Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67370 Pfulgriesheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 470.00 | 28 470.00 | 28 470.00 | |
028 Tangible Assets | 141 213.00 | 41 757.00 | 99 456.00 | 141 213.00 |
044 Total Fixed Assets | 169 683.00 | 41 757.00 | 127 926.00 | 169 683.00 |
050 Raw materials, supplies, in progress | 46 047.00 | 46 047.00 | 46 047.00 | |
068 Receivables – Trade and related accounts | 81 633.00 | 81 633.00 | 81 633.00 | |
072 Receivables – Other | 796.00 | 796.00 | 796.00 | |
084 Cash | 21 871.00 | 21 871.00 | 21 871.00 | |
092 Prepaid expenses | 6 754.00 | 6 754.00 | 6 754.00 | |
096 Total Current Assets + Prepaid Expenses | 157 101.00 | 157 101.00 | 157 101.00 | |
110 Total Assets | 326 783.00 | 41 757.00 | 285 027.00 | 326 783.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 46 458.00 | |||
136 Profit for the Year | 13 889.00 | |||
142 Total Equity - Total I | 69 146.00 | |||
156 Loans and similar debts | 95 562.00 | |||
166 Suppliers and related accounts | 32 843.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 516.00 | |||
172 Other debts | 87 476.00 | |||
176 Total debts | 215 880.00 | |||
180 Liabilities Total | 285 027.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 88 188.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 5 725.00 | 5 725.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 811.00 | 4 811.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 326.00 | 2 326.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 74 790.00 | 74 790.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 536.00 | 536.00 | ||
490 Total Fixed Assets (Gross Value) | 81 495.00 | 81 495.00 | ||
492 Total Fixed Assets (Increases) | 88 188.00 | 88 188.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 66 078.00 | 66 078.00 | ||
378 Amount of deductible VAT on goods and services | 38 890.00 | 38 890.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
all companies in France
Complete and comprehensive database.
