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BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : AEWD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-11-30 | Complete |
| 2022-04-06 | Public | 2020-11-30 | Complete |
| Name | AEWD |
| Siren | 882866569 |
| Closing | 2021-11-30 |
| Registry code | 5910 |
| Registration number | 32858 |
| Management number | 2020B01233 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59113 SECLIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 495.00 | 13.00 | 1 482.00 | 1 495.00 |
BJ TOTAL (I) | 41 495.00 | 13.00 | 41 482.00 | 41 495.00 |
BX Customers and related accounts | 3 720.00 | 3 720.00 | 3 720.00 | |
BZ Other receivables | 906.00 | 906.00 | 906.00 | |
CF Cash and cash equivalents | 53 529.00 | 53 529.00 | 53 529.00 | |
CJ TOTAL (II) | 58 155.00 | 58 155.00 | 58 155.00 | |
CN Currency translation adjustments (V) | 5.00 | |||
CO Grand total (0 to V) | 99 650.00 | 13.00 | 99 638.00 | 99 650.00 |
CU Other investments | 40 000.00 | 40 000.00 | 40 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -1 574.00 | -1 574.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 988.00 | -1 574.00 | 32 988.00 | |
DL TOTAL (I) | 41 414.00 | 8 426.00 | 41 414.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 42 615.00 | 50 030.00 | 42 615.00 | |
DX Trade payables and related accounts | 1 440.00 | 1 440.00 | ||
DY Tax and social security liabilities | 14 169.00 | 14 169.00 | ||
EB Prepaid income (2) | 6.00 | 6.00 | ||
EC TOTAL (IV) | 58 224.00 | 50 030.00 | 58 224.00 | |
ED (V) | 1.00 | 1.00 | ||
EE Grand total (I to V) | 99 638.00 | 58 456.00 | 99 638.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 43 100.00 | 43 100.00 | 43 100.00 | |
FJ Net sales | 43 100.00 | 43 100.00 | 43 100.00 | |
FR Total operating income (I) | 43 100.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 4 556.00 | |||
GA Operating Expenses - Depreciation and Amortization | 13.00 | |||
GF Total Operating Expenses (II) | 4 568.00 | |||
GG - OPERATING RESULT (I - II) | 38 532.00 | |||
GH Attributed profit or transferred loss (III) | 1.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 38 532.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 544.00 | 5 544.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 43 100.00 | 43 100.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 112.00 | 1 574.00 | 10 112.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 32 988.00 | -1 574.00 | 32 988.00 | |
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